Roll Call-Friends Of Camp Hearne
- Assets
- $402.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hearne, TX
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 81-0568010
Organization Overview
Roll Call-Friends Of Camp Hearne is located in Hearne, TX. The organization was established in 2002. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roll Call-Friends Of Camp Hearne is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Roll Call-Friends Of Camp Hearne generated $65.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $58.2k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Cathryn Lazarus President/executive Director | 20 | $0 | |
Eric Brown Vice President | 2 | $0 | |
Michael Clement Secretary/treasurer | 2 | $0 | |
Michael Waters PHD Board Director | 2 | $0 | |
Victoria Lamb Owens Board Director | 2 | $0 | |
Melissa Freeman Staff Program Director | 12 | $8,228 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,667 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,247 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,420 |
| Professional fees and other payments to independent contractors | $420 |
| Occupancy, rent, utilities, and maintenance | $2,718 |
| Printing, publications, postage, and shipping | $997 |
| Other expenses | $31,656 |
| Total expenses | $58,211 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,223 |
| Other assets | $0 |
| Total assets | $402,900 |
| Total liabilities | $17,055 |
| Net assets or fund balances | $385,845 |