Fort Hood Area Dolphins
- Assets
- $29.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Hood, TX
- Founding
- 08/2009
- Data as of
- 09/2016
- EIN
- 26-4284897
Organization Overview
Fort Hood Area Dolphins is located in Fort Hood, TX. The organization was established in 2009. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Fort Hood Area Dolphins is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lemke President | 10 | $0 | |
Elizabeth Brown Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,427 |
| Total Program Service Revenue | $6,513 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,140 |
| Other Revenue | $0 |
| Total Revenue | $65,366 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $12,880 |
| Salaries, other compensation, and employee benefits | $29,475 |
| Professional fees and other payments to independent contractors | $7,914 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,196 |
| Total expenses | $52,465 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,237 |
| Other assets | $0 |
| Total assets | $29,237 |
| Total liabilities | $0 |
| Net assets or fund balances | $29,237 |