Lost Souls Public Memorial Project
- Assets
- $26.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Somerset, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 86-1320888
Organization Overview
Lost Souls Public Memorial Project is located in Somerset, NJ. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Lost Souls Public Memorial Project 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, Lost Souls Public Memorial Project generated $6.5k 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 (50.8%) each year. All expenses for the organization totaled $4.5k 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 |
|---|---|---|---|
Toni Hendrix President | 5 | $0 | |
Maevonia Caldwell Vice President | 3 | $0 | |
Toni Armstead Secretary | 2 | $0 | |
Steven Allard Treasurer | 5 | $0 | |
Kristal Langford Trustee | 7 | $0 | |
Peter Kahn Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,470 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $6,482 |
| 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 | $3,041 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,436 |
| Total expenses | $4,477 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,101 |
| Other assets | $0 |
| Total assets | $26,101 |
| Total liabilities | $0 |
| Net assets or fund balances | $26,101 |