Pleasant View Memorial Foundation Inc
- Assets
- $631.6k
- Revenue
- $53.9k
- Investments
- $619.6k
- Employees
- 0
- Location
- Phillips, WI
- Founding
- 08/1966
- Data as of
- 04/2024
- EIN
- 39-0965610
Organization Overview
Pleasant View Memorial Foundation Inc is located in Phillips, WI. The organization was established in 1966. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, 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. Pleasant View 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 04/2024, Pleasant View Memorial Foundation Inc generated $53.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $11.2k during the year ending 04/2024. 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
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR SKILLED NURSING HOME RESIDENTS, ACTIVITIES ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Huggard President | 1 | $0 | |
Richard Thomas Vice President | 1 | $0 | |
Alan Barkstrom Treasurer | 1 | $0 | |
Wendy Orysen Secretary | 1 | $0 | |
Dale Onchuck Reg Agent | 1 | $0 | |
Sandra Johnson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,887 |
| Dividends & Interest | $10,113 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,603 |
| Capital Gain Net Income | $6,603 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $32,277 |
| Total Revenue | $53,880 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $73 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,531 |
| Total operating and administrative expenses | $11,180 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $11,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,918 |
| Savings and temporary cash investments | $0 |
| 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 | $619,634 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $631,552 |
| 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 |