Residents Community Westminster St Augustine is located in St Augustine, FL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
$114,299 CHRISTMAS GIFTS TO EMPLOYEES FOR 2021, $17,981 IN SCHOLARSHIPS FOR EMPLOYEES TO PURSUE EDUCATIONAL PURSUITS, $1,000 IN GIFTS TO COUNTY EMERGENCY SERVICES AND COUNTY LIBRARY BOOKMOBILE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Linville President | 10 | $0 | |
Sharon Piety-Nowell Vice President | 10 | $0 | |
Jane Blocker Secretary | 10 | $0 | |
John Olewski Treasurer | 10 | $0 | |
Noel Tallman Director | 10 | $0 | |
Jackie Carpenter Director | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $134,561 |
Total Program Service Revenue | $0 |
Membership dues | $6,231 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $140,792 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $3,543 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $1,155 |
Other expenses | $0 |
Total expenses | $137,978 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $23,616 |
Other assets | $0 |
Total assets | $23,616 |
Total liabilities | $0 |
Net assets or fund balances | $23,616 |
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