Clayton Roberson Family Foundation Inc
- Assets
- $2.5m
- Revenue
- $693.6k
- Investments
- $0.0
- Employees
- 0
- Location
- English, IN
- Founding
- 06/1998
- Data as of
- 09/2023
- EIN
- 35-2002002
Organization Overview
Clayton Roberson Family Foundation Inc is located in English, IN. The organization was established in 1998. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Roberson Family 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 09/2023, Clayton Roberson Family Foundation Inc generated $693.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $808.2k during the year ending 09/2023. While expenses have increased by 10.6% per year over the past 4 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATION, MAINTENANCE, AND PRESERVATION OF 223 ACRE PROPERTY FOR USE BY THE PUBLIC AS A PARK AND ENVIRONMENTAL EDUCATION FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nidrah A Dial President; Director | 40 | $0 | |
Mercedese Wheatley Secretary/treasurer; Director | 30 | $0 | |
Rebecca Howard Director | 2 | $0 | |
Michael Ginsberg Director | 2 | $0 | |
Daylon Welliver Director | 2 | $0 | |
Bill Hermann Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $152,291 |
| Interest on Savings | $4 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$490 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $541,794 |
| Total Revenue | $693,599 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $292,184 |
| Pension plans, employee benefits | $39,636 |
| Interest | $128 |
| Taxes | $3,178 |
| Depreciation | $156,264 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,300 |
| Printing and publications | $0 |
| Other expenses | $283,599 |
| Total operating and administrative expenses | $808,223 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $808,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $21,428 |
| 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 | $9,017 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,472,102 |
| Other assets | $0 |
| Total assets | $2,502,547 |
| 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 | $3,478,111 |
| Other liabilities | $2,312 |
| Total liabilities | $3,480,423 |