Hettinger County Activities Association
- Assets
- $28.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mott, ND
- Founding
- Data as of
- 12/2022
- EIN
- 85-4084283
Organization Overview
Hettinger County Activities Association is located in Mott, ND. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hettinger County Activities Association 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 12/2022, Hettinger County Activities Association generated $47.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (25.4%) each year. All expenses for the organization totaled $46.2k during the year ending 12/2022. 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 |
|---|---|---|---|
Heidi Marxen Treasurer | 3 | $0 | |
Kevin Miller President | 2 | $0 | |
Travis Schmidt Vice President | 2 | $0 | |
Shelby Miller Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,900 |
| Total Program Service Revenue | $15,319 |
| Membership dues | $0 |
| Investment income | $38 |
| Gain or Loss | $4,959 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,821 |
| 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 | $1,007 |
| Occupancy, rent, utilities, and maintenance | $17,123 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,059 |
| Total expenses | $46,189 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,140 |
| Other assets | $0 |
| Total assets | $28,454 |
| Total liabilities | $0 |
| Net assets or fund balances | $28,454 |