St Barnabas Land Trust Inc
- Assets
- $121.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Gibsonia, PA
- Founding
- 04/1945
- Data as of
- 12/2022
- EIN
- 25-0965498
Organization Overview
St Barnabas Land Trust Inc is located in Gibsonia, PA. The organization was established in 1945. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OWNERSHIP OF BUILDINGS AND LAND ASSOCIATED WITH NON-PROFIT & FOR-PROFIT AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNERSHIP OF BUILDINGS AND LAND ASSOCIATED WITH NON-PROFIT & FOR-PROFIT AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John J Curran Chairperson | OfficerTrustee | 1 | $0 |
William V Day President/secretary | OfficerTrustee | 2 | $0 |
Thomas M Schmidt Treasurer | OfficerTrustee | 1 | $0 |
James D Turco CFO | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Geyer Construction Construction | 12/30/14 | $3,377,861 |
American General Services Corporation Insurance | 12/30/14 | $499,861 |
Hdh Group Inc Insurance | 12/30/14 | $401,587 |
Douglas E Weinrich Esquire Legal | 12/30/14 | $341,582 |
Deforest Koscelnik Yokitis Legal | 12/30/14 | $270,679 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $6,062,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,428,297 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,634,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $781,620 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,020 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $115 |
| Information technology | $1,657 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,749,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,612 |
| Savings and temporary cash investments | $1,359,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,150 |
| Prepaid expenses and deferred charges | $118,172 |
| Net Land, buildings, and equipment | $105,332,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,695,000 |
| Total assets | $121,622,077 |
| Accounts payable and accrued expenses | $287,180 |
| 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 | $90,018,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,448,742 |
| Total liabilities | $105,754,106 |
| Net assets without donor restrictions | $15,867,971 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,622,077 |