Mary M Dower Benevolent Corporation
- Assets
- $10.2m
- Revenue
- $225.1k
- Investments
- $8.1m
- Employees
- 0
- Location
- Bailey, CO
- Founding
- 04/1932
- Data as of
- 12/2022
- EIN
- 84-0408049
Organization Overview
Mary M Dower Benevolent Corporation is located in Bailey, CO. The organization was established in 1932. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary M Dower Benevolent Corporation 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 12/2022, Mary M Dower Benevolent Corporation generated $225.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $516.9k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SANTA MARIA OPERATIONS: A MOUNTAIN CAMPGROUND AND MEETING FACILITY PRIMARILY USED BY THE YMCA OF BOULDER VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Mclin Director | 2 | $0 | |
Elaine Marshall Vice President | 4 | $0 | |
Art Wannlund Treasurer | 0 | $0 | |
Stephanie Marshall Secretary | 4 | $0 | |
Elaine Talley President | 4 | $19,800 | |
Jeffrey J Bode 0 | 0 | $4,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $373 |
| Dividends & Interest | $57,249 |
| Net Rental Income | $51,675 |
| Net Gain on Sale of Assets | -$1,242 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $117,058 |
| Total Revenue | $225,113 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,800 |
| Other employee salaries and wages | $155,157 |
| Pension plans, employee benefits | $11,190 |
| Interest | $0 |
| Taxes | $27,136 |
| Depreciation | $13,766 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $259,447 |
| Total operating and administrative expenses | $516,890 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $516,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,724 |
| Savings and temporary cash investments | $283,767 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $109,866 |
| 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 | $9,326 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $501,055 |
| Other assets | $1,010,434 |
| Total assets | $10,193,829 |
| 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 | $121,923 |
| Total liabilities | $121,923 |