New Riverside Village Property Owners Association Inc is located in Charlotte, NC.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROPERTY OWNERS ASSOCIATION
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Mattei President | 0 | $0 | |
Dallas Wood Vice President | 0 | $0 | |
Michelle Smiles Treasurer | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $111,178 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $111,178 |
| 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 | $11,500 |
| Occupancy, rent, utilities, and maintenance | $16,125 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,519 |
| Total expenses | $32,144 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,034 |
| Other assets | $0 |
| Total assets | $79,034 |
| Total liabilities | $0 |
| Net assets or fund balances | $79,034 |