Alice S Felts Federated Club Inc
- Assets
- $207.4k
- Revenue
- $10.3k
- Investments
- $169.5k
- Employees
- 0
- Location
- Bridgeton, NJ
- Founding
- Data as of
- 06/2024
- EIN
- 22-2171669
Organization Overview
Alice S Felts Federated Club Inc is located in Bridgeton, NJ. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alice S Felts Federated Club 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 06/2024, Alice S Felts Federated Club Inc generated $10.3k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $14.0k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION PROVIDES SUPPORT FOR THE MAINTENANCE AND INSURANCE COSTS OF GOULDTOWN MEMORIAL PARK CEMETERY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Braxton Prestreas | 0 | $0 | |
Debra Pierce Vptreas | 0 | $0 | |
Michele James Cemetery Agent | 0 | $0 | |
Vivian Goldsboro Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,646 |
| Interest on Savings | $19 |
| Dividends & Interest | $5,627 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,292 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $38 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,538 |
| Total operating and administrative expenses | $13,861 |
| Contributions, gifts, grants paid | $135 |
| Total expenses and disbursements | $13,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,864 |
| 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 | $169,502 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $207,366 |
| 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 | $166,187 |
| Total liabilities | $166,187 |
Grants Awarded
Over the last fiscal year, Alice S Felts Federated Club Inc has awarded $135 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOULDTOWN MEMORIAL PARK PURPOSE: CEMETERY MAINTENANCE | $110 |
BEREAVEMENT GIFTS PURPOSE: 25 AWARD PER BEREAVEMENT REQUEST | $25 |