Addie E Mcfarland Foundation Inc
- Assets
- $303.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mineola, TX
- Founding
- 03/1998
- Data as of
- 12/2023
- EIN
- 75-2689962
Organization Overview
Addie E Mcfarland Foundation Inc is located in Mineola, TX. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. Addie E Mcfarland 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, Addie E Mcfarland Foundation Inc generated $85.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $85.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COMMUNITY CENTER AND YOUTH ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Mccalla President | 20 | $0 | |
Rissie Walton Vice President | 5 | $0 | |
Valerie Palmer Secretary | 5 | $0 | |
Odessa Slayton Asst Secretary | 2 | $0 | |
Eddie Walton Treasurer | 5 | $0 | |
Bill Mccalla Jr Asst Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,451 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $56 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,820 |
| Total Revenue | $85,327 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,310 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $28,430 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $46,083 |
| Total expenses | $85,823 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $72,933 |
| Other assets | $0 |
| Total assets | $303,163 |
| Total liabilities | $577 |
| Net assets or fund balances | $302,586 |