Haller Lake Community Club
- Assets
- $118.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 91-6056447
Organization Overview
Haller Lake Community Club is located in Seattle, WA. The organization was established in 1984. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, 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. Haller Lake Community Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Haller Lake Community Club generated $45.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $86.4k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
HELD MONTHLY MEETINGS OPEN TO THE COMMUNITY. ISSUED MONTHLY NEWSLETTER. PROVIDED SPACE FOR GAME NIGHTS AND OTHER ACTIVITIES FREE OF CHARGE TO THE COMMUNITY. RENTED EVENT SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela J Pogue President | 25 | $0 | |
David Field Secretary | 5 | $0 | |
Randy Harkness Vice President | 10 | $0 | |
Celia Matson Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,121 |
| Total Program Service Revenue | $34,434 |
| Membership dues | $2,773 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,345 |
| 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 | $3,064 |
| Occupancy, rent, utilities, and maintenance | $5,165 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $78,147 |
| Total expenses | $86,376 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,790 |
| Other assets | $0 |
| Total assets | $118,775 |
| Total liabilities | $49,284 |
| Net assets or fund balances | $69,491 |
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