Stephen J Potter Memorial Foundation Inc
- Assets
- $412.3k
- Revenue
- $5.1k
- Investments
- $396.7k
- Employees
- 0
- Location
- Ticonderoga, NY
- Founding
- 04/1967
- Data as of
- 09/2023
- EIN
- 14-6016858
Organization Overview
Stephen J Potter Memorial Foundation Inc is located in Ticonderoga, NY. The organization was established in 1967. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen J Potter Memorial Foundation 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 09/2023, Stephen J Potter Memorial Foundation Inc generated $5.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $30.0k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Morhouse President | 0 | $0 | |
Richard Bartlett 1st Vice Pre | 0 | $0 | |
Sheridan Burleigh Secretary/tr | 0 | $0 | |
James O'toole Director | 0 | $0 | |
Peter Reale Director | 0 | $0 | |
Lynne Lenhart Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,014 |
| Dividends & Interest | $12,081 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,990 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,105 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,559 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,078 |
| Total operating and administrative expenses | $13,297 |
| Contributions, gifts, grants paid | $16,750 |
| Total expenses and disbursements | $30,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,182 |
| Savings and temporary cash investments | $7,412 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $412,323 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |