Friends Of The Ware Neck Store
- Assets
- $343.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ware Neck, VA
- Founding
- 06/2012
- Data as of
- 12/2022
- EIN
- 45-1605438
Organization Overview
Friends Of The Ware Neck Store is located in Ware Neck, VA. The organization was established in 2012. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Ware Neck Store 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
2022
Describe the Organization's Program Activity:
Part 3
MAINTAIN PROPERTY AND MAKE IT AVAILABLE TO OPERATE AS A COMMUNITY STORE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaye C Dupaul Treasurer | 1 | $0 | |
Robert N Ottarson VP | 1 | $0 | |
Willard S Grant President | 5 | $0 | |
George T Harrison Secretary | 1 | $0 | |
William K Perrin Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,785 |
| Total Program Service Revenue | $11,475 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,260 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $20,493 |
| Printing, publications, postage, and shipping | $336 |
| Other expenses | $19,347 |
| Total expenses | $40,176 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,862 |
| Other assets | $0 |
| Total assets | $343,447 |
| Total liabilities | $0 |
| Net assets or fund balances | $343,447 |