Salty Dog Society Inc
- Assets
- $21.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Waynesboro, VA
- Founding
- 10/2013
- Data as of
- 12/2021
- EIN
- 46-2371078
Organization Overview
Salty Dog Society Inc is located in Waynesboro, VA. The organization was established in 2013. 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. Salty Dog Society Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Salty Dog Society Inc generated $36.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $26.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (23.5%) per year over the past 7 years. 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
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH AS DRAG SHOWS AND KARAOKE. THE SOCIETY'S REPUTATION IN THE COMMUNITY IS POSITIVE, STRONG AND CONTINUES TO GROW. THE ROSTER OF MEMBERS AND POTENTIAL MEMBERS HAS GROWN TO OVER 500 PERSONS. THE SECONDARY PROGRAM SERVICE IS TO DONATE A PORTION OF ITS EXCESS REVENUE TO 501(C)(3) NONPROFITS THAT SUPPORDT THE LGBTQ COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Morris-Lewis Chairman | 5 | $0 | |
David Barron Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $5,618 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $32,050 |
| Total Revenue | $36,014 |
| 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 | $13,801 |
| Occupancy, rent, utilities, and maintenance | $8,654 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,033 |
| Total expenses | $26,488 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,790 |
| Other assets | $0 |
| Total assets | $21,812 |
| Total liabilities | $89,997 |
| Net assets or fund balances | -$68,185 |
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