Pottsboro Kids Club
- Assets
- $40.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pottsboro, TX
- Founding
- 02/2004
- Data as of
- 12/2023
- EIN
- 13-4231000
Organization Overview
Pottsboro Kids Club is located in Pottsboro, TX. The organization was established in 2004. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pottsboro Kids Club 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 12/2023, Pottsboro Kids Club generated $134.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $161.0k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
OPERATION OF A FACILITY FOR LOCAL CHILDREN TO PROVIDE A SAFE PLACE TO GO AFTER SCHOOL TO DO HOMEWORK, ENGAGE IN VARIOUS LEARNING ACTIVITIES, AND COORDINATE WITH CITY OF POTTSBORO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Largo Vice President | 3 | $0 | |
Kelly Burchfield Treasurer | 3 | $0 | |
Diane Chambers Secretary | 3 | $0 | |
Julie Brown President | 3 | $0 | |
Judy Nolen Program Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,100 |
| Total Program Service Revenue | $119,218 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $134,318 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $103,075 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $16,335 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $41,612 |
| Total expenses | $161,022 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,137 |
| Other assets | $0 |
| Total assets | $40,178 |
| Total liabilities | $14,807 |
| Net assets or fund balances | $25,371 |