Friends Of The Tuolumne County Lodge Building Corporation
- Assets
- $10.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sonora, CA
- Founding
- Data as of
- 12/2023
- EIN
- 99-0876517
Organization Overview
Friends Of The Tuolumne County Lodge Building Corporation is located in Sonora, CA. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Tuolumne County Lodge Building Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
EXEMPT PURPOSE ACHIEVEMENTS WERE ACCOMPLISHED BY PROVIDING A PLACE TO SERVE THE COMMUNITY AND ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hal Channel President | 0 | $0 | |
Todd Simonsen Secretary | 0 | $0 | |
Marty Smith Treasurer | 0 | $0 | |
Jerry Marshall Director | 0 | $0 | |
Roy Ellis Director | 0 | $0 | |
Jim Haughy Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $22,120 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $25,120 |
| 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 | $1,200 |
| Occupancy, rent, utilities, and maintenance | $8,275 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,084 |
| Total expenses | $24,559 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,094 |
| Other assets | $0 |
| Total assets | $10,094 |
| Total liabilities | $9,533 |
| Net assets or fund balances | $561 |