Jolly Rovers Trail Crew Inc
- Assets
- $18.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warwick, NY
- Founding
- 12/2015
- Data as of
- 12/2015
- EIN
- 47-2961021
Organization Overview
Jolly Rovers Trail Crew Inc is located in Warwick, NY. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jolly Rovers Trail Crew Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Wong Board Chairman | 3 | $0 | |
Doug Comeau Vice Chairman | 3 | $0 | |
Karen Nelson Secretary | 3 | $0 | |
Kerry Andrews Treasurer | 3 | $0 | |
Roch Boucher Officer, Board Of Directors | 3 | $0 | |
Artie Hidalgo Officer, Board Of Directors | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,867 |
| Total Program Service Revenue | $31,654 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,521 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,800 |
| Professional fees and other payments to independent contractors | $325 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,961 |
| Total expenses | $29,086 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,435 |
| Other assets | $0 |
| Total assets | $18,435 |
| Total liabilities | $0 |
| Net assets or fund balances | $18,435 |