Old Goshen Church & Cemetery Memorial Foundation Inc
- Assets
- $444.2k
- Revenue
- $9.6k
- Investments
- $439.4k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 31-0971415
Organization Overview
Old Goshen Church & Cemetery Memorial Foundation Inc is located in Chicago, IL. The organization was established in 1980. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Goshen Church & Cemetery 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 12/2023, Old Goshen Church & Cemetery Memorial Foundation Inc generated $9.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $28.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 6 years. 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 |
|---|---|---|---|
Jp Morgan Chase Bank N A Trustee | 2 | $8,126 | |
Amy P Watson Co-Trustee | 1 | $0 | |
C Daniel Boone Co-Trustee | 1 | $0 | |
Helen B Vitt Co-Trustee | 1 | $300 | |
Roger A Vitt Co-Trustee | 1 | $300 | |
Cortnai L Boone Co-Trustee | 1 | $300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $10,763 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,138 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $9,625 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,026 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $88 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,200 |
| Total operating and administrative expenses | $10,314 |
| Contributions, gifts, grants paid | $17,867 |
| Total expenses and disbursements | $28,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,454 |
| Savings and temporary cash investments | $3,434 |
| 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 | $444,241 |
| 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 |