Employee Fitness Center is located in Frisco, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDING A FITNESS CENTER FOR 395 COMPANY EMPLOYEES.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Smith President | 5 | $0 | |
Paul Sung Vice President | 5 | $0 | |
Troy Sigwing Treasurer | 5 | $0 | |
Joseph Huddleston Secretary | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $10,195 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $10,202 |
| 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 | $12,382 |
| Occupancy, rent, utilities, and maintenance | $2,352 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $14,734 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,947 |
| Other assets | $0 |
| Total assets | $23,947 |
| Total liabilities | $0 |
| Net assets or fund balances | $23,947 |