Quaker Hill Foundation Incorporated
- Assets
- $551.0k
- Revenue
- $92.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Richmond, IN
- Founding
- 12/1940
- Data as of
- 06/2021
- EIN
- 23-7044414
Organization Overview
Quaker Hill Foundation Incorporated, operating under the name Quaker Hill Conference Center, is located in Richmond, IN. The organization was established in 1940. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Quaker Hill Conference Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quaker Hill Conference Center 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 06/2021, Quaker Hill Conference Center generated $92.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $99.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 35 RETREATS SERVING 1,275 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Waltz Executive Di | Trustee | 40 | $33,314 |
Doug Burks Clerk | OfficerTrustee | 3 | $0 |
Gary Farlow Treasurer | OfficerTrustee | 2 | $0 |
Craig Dove Recording Cl | OfficerTrustee | 1 | $0 |
Carlos King Director | Trustee | 1 | $0 |
Mike Ballard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,224 |
| Investment income | $14,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,000 |
| Pension plan accruals and contributions | $2,374 |
| Other employee benefits | $9,300 |
| Payroll taxes | $1,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,292 |
| Fees for services: Other | $0 |
| Advertising and promotion | $437 |
| Office expenses | $1,048 |
| Information technology | $2,496 |
| Royalties | $0 |
| Occupancy | $19,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,112 |
| Insurance | $6,766 |
| All other expenses | $0 |
| Total functional expenses | $98,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,320 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $453,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,792 |
| Total assets | $551,039 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,120 |
| Unsecured mortgages and notes payable | $15,795 |
| Other liabilities | $3,513 |
| Total liabilities | $41,428 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $509,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Quaker Hill Foundation Incorporated has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $6,490 |
| Earnings | $2,085 |
| Ending Balance | $8,575 |
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|---|---|---|
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Faith And Learning International Nfp Wheaton, IL | $3,798,689 | $6,103,075 |