The Joint Argenta
- Assets
- $321.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- North Little Rock, AR
- Founding
- Data as of
- 12/2022
- EIN
- 46-3515339
Organization Overview
The Joint Argenta is located in North Little Rock, AR.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SOCIAL THEATRE CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Farrell President | 40 | $0 | |
Adam Farrell Vice President | 40 | $31,200 | |
Sarah Farrell Secy/treas | 40 | $31,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,820 |
| Total Program Service Revenue | $12,531 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $80,976 |
| Total Revenue | $136,894 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $81,226 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $62,846 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $43,564 |
| Total expenses | $187,636 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,670 |
| Other assets | $0 |
| Total assets | $321,037 |
| Total liabilities | $397,270 |
| Net assets or fund balances | -$76,233 |