Cardinal Collection Educational Foundation
- Assets
- $4.5m
- Revenue
- -$1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Eastlake, OH
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 77-0529783
Organization Overview
Cardinal Collection Educational Foundation is located in Eastlake, OH. The organization was established in 2003. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, 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. Cardinal Collection Educational Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMISMATIC EDUCATIONAL PROGRAMS, INCL PUBLIC DISPLAYS, LIVE SEMINARS, PUBLICLY ACCESSIBLE WEBSITES, AND DISTRIBUTION OF PUBLISHED MATERIALS, INCLUDING RELATED EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin A Logies Director | 16 | $0 | |
Mark Logies Director | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ringstad & Sanders Llp | 12/30/20 | $119,384 |
Walsworth Wfbm Llp | 12/30/20 | $104,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $478,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,209,148 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$1,731,148 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $271,345 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $37,299 |
| Travel, conferences, and meetings | $4,944 |
| Printing and publications | $1,900 |
| Other expenses | $511,825 |
| Total operating and administrative expenses | $1,135,660 |
| Contributions, gifts, grants paid | $3,000 |
| Total expenses and disbursements | $1,138,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,101 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,440,028 |
| Total assets | $4,485,129 |
| 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 | $3,211,956 |
| Other liabilities | $0 |
| Total liabilities | $3,211,956 |