Stockdale Mill Foundation Inc
- Assets
- $273.6k
- Revenue
- $5.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, IN
- Founding
- 04/2002
- Data as of
- 06/2023
- EIN
- 35-2157688
Organization Overview
Stockdale Mill Foundation Inc is located in Denver, IN. The organization was established in 2002. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockdale Mill 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 06/2023, Stockdale Mill Foundation Inc generated $5.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $4.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 8 years. 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
TO ENGAGE IN ANY AND ALL ACTIVITIES TO PRESERVE THE HISTORIC PRESENCE & SIGNIFICANCE OF THE STOCKDALE MILL INCLUDING STABILIZING, RESTORING & MAINTAINING THE MILL BUILDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Mccolley President | 5 | $0 | |
Kathie Grandstaff Secretary | 0 | $0 | |
Pam Musselman Treasurer | 5 | $0 | |
Joe Anita Krom Directors | 0 | $0 | |
Peggy Morris Director | 0 | $0 | |
Sue Dyson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,838 |
| Interest on Savings | $29 |
| 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 | $1,183 |
| Other Income | $0 |
| Total Revenue | $5,050 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $674 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $115 |
| Other expenses | $2,783 |
| Total operating and administrative expenses | $4,772 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,335 |
| 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 | $1,870 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $265,381 |
| Other assets | $0 |
| Total assets | $273,586 |
| Accounts payable and accrued expenses | $8 |
| 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 | $8 |