Conrad Poppenhusen Association
- Assets
- $4.1m
- Revenue
- $361.5k
- Investments
- $0.0
- Employees
- 1
- Location
- College Point, NY
- Founding
- 09/1941
- Data as of
- 06/2021
- EIN
- 11-1633524
Organization Overview
Conrad Poppenhusen Association is located in College Point, NY. The organization was established in 1941. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conrad Poppenhusen Association 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, Conrad Poppenhusen Association generated $361.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $312.0k during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
CULTURAL AND COMMUNITY PROGRAMS - PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS TO THE COMMUNITY, INCLUDING HISTORICAL EDUCATIONAL PROGRAMS ON THE HISTORY OF COLLEGE POINT
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION - PROVIDES FOR THE RESTORATION OF THE HISTORIC CONRAD POPPENHUSEN BUILDING
CULTURAL AND COMMUNITY PROGRAMS - PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS TO THE COMMUNITY, INCLUDING HISTORICAL EDUCATIONAL PROGRAMS ON THE HISTORY OF COLLEGE POINT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Brustmann Executive Director | Officer | 35 | $0 |
Victor Han Member | Trustee | 1 | $0 |
Karen Lucas Member | Trustee | 1 | $0 |
Brian Flynn Member | Trustee | 1 | $0 |
James Trent President | Trustee | 1 | $0 |
Richard Krauland Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,473 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,695 |
| Total Program Service Revenue | $10,708 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,007 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,554 |
| Payroll taxes | $5,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,884 |
| Office expenses | $8,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,230 |
| Insurance | $17,512 |
| All other expenses | $17,016 |
| Total functional expenses | $311,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,355 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,010,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $485 |
| Other assets | $0 |
| Total assets | $4,075,396 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,200 |
| Unsecured mortgages and notes payable | $13,700 |
| Other liabilities | $16,890 |
| Total liabilities | $37,790 |
| Net assets without donor restrictions | -$224,710 |
| Net assets with donor restrictions | $4,262,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,075,396 |
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