Columbus Chapel-Boalsburg Estate Society Inc
- Assets
- $232.6k
- Revenue
- $142.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Boalsburg, PA
- Founding
- 10/1954
- Data as of
- 12/2022
- EIN
- 25-6066993
Organization Overview
Columbus Chapel-Boalsburg Estate Society Inc is located in Boalsburg, PA. The organization was established in 1954. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Chapel-Boalsburg Estate Society 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 12/2022, Columbus Chapel-Boalsburg Estate Society Inc generated $142.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $140.8k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE, RESTORE AND MAKE AVAILABLE FOR THE PUBLIC THE COLUMBUS CHAPEL AND BOAL MANSION MUSEUM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Shaler President | 1 | $0 | |
John Wainright Secretary | 1 | $0 | |
John I Thompson III Treasurer | 1 | $13,200 | |
Robert Cameron Director | 35 | $9,900 | |
Anna Rupprecht Director | 35 | $22,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $34,537 |
| Interest on Savings | $1 |
| Dividends & Interest | $0 |
| 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 | $83 |
| Other Income | $107,376 |
| Total Revenue | $141,997 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $45,600 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $221 |
| Taxes | $4,321 |
| Depreciation | $9,378 |
| Occupancy | $45,854 |
| Travel, conferences, and meetings | $104 |
| Printing and publications | $0 |
| Other expenses | $32,380 |
| Total operating and administrative expenses | $140,808 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $140,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,857 |
| Savings and temporary cash investments | $18,651 |
| 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 | $100 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $204,032 |
| Other assets | $0 |
| Total assets | $232,640 |
| 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 | $65,641 |
| Other liabilities | $4,958 |
| Total liabilities | $70,599 |
Grants Awarded
Over the last fiscal year, Columbus Chapel-Boalsburg Estate Society Inc has awarded $270 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOALSBURG FIRE COMPANY PURPOSE: CONTRIBITIONCONTRIBITION | $200 |
BOALSBURG VILLAGE CONSERVANCY PURPOSE: CONTRIBITION | $70 |