Jaffrey-Gilmore Foundation
- Assets
- $164.0k
- Revenue
- $45.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Jaffrey, NH
- Founding
- 04/1965
- Data as of
- 12/2023
- EIN
- 02-6013312
Organization Overview
Jaffrey-Gilmore Foundation is located in Jaffrey, NH. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jaffrey-Gilmore Foundation 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, Jaffrey-Gilmore Foundation generated $45.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $14.6k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAFFREY CIVIC CENTER PROGRAM COST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerrit Bradley Treasurer | 0 | $0 | |
Bernie Hampsey Board | 0 | $0 | |
David Belletete President | 1 | $0 | |
Rebecca Fredrickson Director | 0 | $0 | |
Sean Driscoll Vice President | 0 | $0 | |
Ben St Pierre Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $45,123 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $45,123 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,105 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,480 |
| Contributions, gifts, grants paid | $11,125 |
| Total expenses and disbursements | $14,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,560 |
| 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 | $92,439 |
| Other assets | $0 |
| Total assets | $163,999 |
| 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 |
Grants Awarded
Over the last fiscal year, Jaffrey-Gilmore Foundation has awarded $277,222 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JAFFREY CIVIC CENTER PURPOSE: FUND JAFFREY CIVIC CENTER | $11,062 |
JAFFREY CIVIC CENTER PURPOSE: FUND JAFFREY CIVIC CENTER | $266,160 |