Trojan Villa Inc
- Assets
- $209.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Troy, MO
- Founding
- 00/0000
- Data as of
- 12/2020
- EIN
- 43-1120765
Organization Overview
Trojan Villa Inc is located in Troy, MO. The organization was established in 0000. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trojan Villa Inc 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 12/2020, Trojan Villa Inc generated $139.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $146.1k during the year ending 12/2020. 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
2020
Describe the Organization's Program Activity:
Part 3
31 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Bockhorst President | 3 | $0 | |
Joe Rothweil Vice President | 2 | $0 | |
Pauline Mccarthy Secretary | 2 | $0 | |
Doris Lourance Treasurer | 5 | $0 | |
Linda Briner Director | 0.5 | $0 | |
Jim Burlison Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $139,169 |
| Investment income | $214 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $139,383 |
| 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 | $370 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $145,709 |
| Total expenses | $146,079 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $126,521 |
| Other assets | $0 |
| Total assets | $209,288 |
| Total liabilities | $13,553 |
| Net assets or fund balances | $195,735 |
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