1812 Homestead Educational Fdw
- Assets
- $1.8m
- Revenue
- $68.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Willsboro, NY
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 06-6366244
Organization Overview
1812 Homestead Educational Fdw is located in Willsboro, NY. The organization was established in 1992. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1812 Homestead Educational Fdw 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 12/2021, 1812 Homestead Educational Fdw generated $68.4k 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 (34.5%) each year. All expenses for the organization totaled $76.8k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 1812 HOMESTEAD IS A MUSEUM, EDUCATIONAL FOUNDATION, AND A LIVING HISTORY FARM OFFERING HANDS ON EXPERIENCE FOR STUDENTS, INDIVIDUALS , AND COMMUNITY GROUPS. THE HOMESTEAD IS STILL IN THE PROCESS OF REBUILDING AFTER A FIRE DESTROYED A MAJOR BUILDING THAT IS PART OF THE PREMISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Bolding Director | 30 | $3,500 | |
Donna Dione Treasurer | 1 | $0 | |
Jack Swan President | 30 | $0 | |
Colleen Lafountain Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $51,506 |
| Interest on Savings | $11 |
| 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 | $16,885 |
| Total Revenue | $68,402 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $1,080 |
| Interest | $248 |
| Taxes | $0 |
| Depreciation | $10,654 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $994 |
| Printing and publications | $0 |
| Other expenses | $56,720 |
| Total operating and administrative expenses | $76,783 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $76,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,284 |
| Savings and temporary cash investments | $24,660 |
| 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 | $1,280,625 |
| Other assets | $448,377 |
| Total assets | $1,754,946 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $27,215 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $11,053 |
| Total liabilities | $38,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Hudson Valley Early Education Center Valhalla, NY | $6,537,521 | $8,697,326 |
Lehigh Valley Charter High School For The Arts Bethlehem, PA | $5,854,757 | $11,587,241 |
Potsdam Auxiliary & College Educational Services Inc Potsdam, NY | $4,868,988 | $9,108,311 |
Young Judaea Global Inc New York, NY | $6,685,322 | $8,298,645 |
Whitinsville Christian School Whitinsville, MA | $27,818,325 | $8,582,823 |
Population Media Center Inc South Burlington, VT | $17,476,959 | $10,610,118 |
Robert Benjamin Wiley Community Charter School Erie, PA | $5,943,995 | $8,110,042 |
Northside Charter High School Brooklyn, NY | $6,329,922 | $7,435,284 |
Solutions Journalism Network Inc New York, NY | $14,817,664 | $5,853,972 |
Teaching Matters Inc New York, NY | $19,609,038 | $14,154,579 |
The Leadership Academy Inc Long Island City, NY | $7,448,053 | $8,271,640 |
Midland School North Branch, NJ | $16,197,805 | $7,668,515 |