North Highland Memorial Hall Inc
- Assets
- $318.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Prattville, AL
- Founding
- 04/2001
- Data as of
- 09/2022
- EIN
- 63-1190564
Organization Overview
North Highland Memorial Hall Inc is located in Prattville, AL. The organization was established in 2001. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, 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. North Highland Memorial Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, North Highland Memorial Hall Inc generated $43.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $40.9k during the year ending 09/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
EXPENSES RELATED TO DAY - TO - DAY OPERATIONS OF THE ORGANIZATION - INCLUDING MAINTENANCE, UTILITIES, OFFICE EXPENSES, ETC. THESE EXPENSES ALLOW THE ORGANIZATION THE MEANS TO CARRY OUT THEIR EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Washington Director | 0.25 | $0 | |
Derrick Moncrief Interim President | 0.25 | $0 | |
Barbara Robinson Assistant Treasurer | 0.25 | $0 | |
Eller Savage Office Manager | 0.25 | $0 | |
Samuel Moore Treasurer | 0.25 | $0 | |
Pamela Pickett Vice President | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,742 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $21,282 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $43,024 |
| 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 | $2,500 |
| Occupancy, rent, utilities, and maintenance | $16,125 |
| Printing, publications, postage, and shipping | $2,019 |
| Other expenses | $20,241 |
| Total expenses | $40,885 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,008 |
| Other assets | $0 |
| Total assets | $318,151 |
| Total liabilities | $0 |
| Net assets or fund balances | $318,151 |
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