Junction Five-O-Five Foundation
- Assets
- $145.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bryan, TX
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 83-0349916
Organization Overview
Junction Five-O-Five Foundation is located in Bryan, TX. The organization was established in 2006. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Five-O-Five Foundation 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 12/2021, Junction Five-O-Five Foundation generated $45.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $47.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CONDUCTED AN ANNUAL FUNDRAISER, THE HARVEST MOON FESTIVAL, WHICH NETTED OVER $41,000 TO SUPPORT THE OPERATIONS OF JUNCTION FIVE-O-FIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Mitchell Director | 0 | $0 | |
Lisa Capps Director | 0 | $0 | |
Jo Ann Treat Director | 0 | $0 | |
Iris Woolley Ex Officio | 0 | $0 | |
Jennifer Ozmetin Vice President | 0 | $0 | |
Susan Barnes Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,675 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,999 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $29,438 |
| Other Revenue | $0 |
| Total Revenue | $45,112 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $825 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,184 |
| Total expenses | $47,528 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $145,595 |
| Other assets | $0 |
| Total assets | $145,595 |
| Total liabilities | $0 |
| Net assets or fund balances | $145,595 |
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