Plumfield Inc
- Assets
- $1.7m
- Revenue
- $749.5k
- Investments
- $536.1k
- Employees
- 11
- Location
- Sebastopol, CA
- Founding
- 10/1964
- Data as of
- 06/2021
- EIN
- 94-1571900
Organization Overview
Plumfield Inc is located in Sebastopol, CA. The organization was established in 1964. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Plumfield Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plumfield 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 06/2021, Plumfield Inc generated $749.5k 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 (11.1%) each year. All expenses for the organization totaled $826.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLUMFIELD, INC. PROVIDES EDUCATION TO DISADVANTAGED AND DISTURBED BOYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION TO DISADVANTAGED AND DISTURBED BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Parchman Secretary | Trustee | 1 | $0 |
Neils Goodwin Director | Trustee | 1 | $0 |
Steve Hecht President | Trustee | 1 | $0 |
Jamie Mckenna Director | Trustee | 1 | $0 |
Jonathan Rosenblum Director | Trustee | 1 | $0 |
Jill Davidson Executive Dir. | Officer | 40 | $96,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,991 |
| Investment income | $15,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,466 |
| Net Gain/Loss on Asset Sales | $75 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,956 |
| Pension plan accruals and contributions | $13,005 |
| Other employee benefits | $43,940 |
| Payroll taxes | $41,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,101 |
| Fees for services: Accounting | $21,148 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,411 |
| Fees for services: Other | $0 |
| Advertising and promotion | $670 |
| Office expenses | $2,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,910 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,549 |
| Insurance | $26,397 |
| All other expenses | $0 |
| Total functional expenses | $825,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $468,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $108,648 |
| Investments—other securities | $536,107 |
| Investments—program-related | $0 |
| Intangible assets | $2,721 |
| Other assets | $2,917 |
| Total assets | $1,713,313 |
| Accounts payable and accrued expenses | $48,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $174,475 |
| Unsecured mortgages and notes payable | $366,615 |
| Other liabilities | $5,133 |
| Total liabilities | $594,611 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,118,702 |