Mel Bartholomew Foundation Ltd
- Assets
- $1.3m
- Revenue
- $781.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Halesite, NY
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 11-3296823
Organization Overview
Mel Bartholomew Foundation Ltd is located in Halesite, NY. The organization was established in 1996. 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. Mel Bartholomew Foundation Ltd 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, Mel Bartholomew Foundation Ltd generated $781.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $952.7k during the year ending 12/2022. While expenses have increased by 22.9% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION ISSUES GRANTS TO QUALIFIED ORGANIZATIONS THAT FURTHER THE FOUNDATION'S GOAL TO CONTINUE EXPANDING THE ADOPTION OF THE SQUARE FOOT GARDENING METHOD, CONNECT PEOPLE AND COMMUNITIES, AND INCREASE THE PRODUCTION OF NUTRITIOUS, SUSTAINABLE CROPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Bartholomew Ceo/president | 40 | $241,252 | |
Laura Bartholomew Associate Director/evp | 40 | $211,252 | |
Charles Schevker Board Member | 0.5 | $0 | |
Vanessa Gotthainer Director | 40 | $51,694 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $605,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | -$11,853 |
| 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 | $90,198 |
| Total Revenue | $781,198 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $504,198 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $50,395 |
| Depreciation | $45,459 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $11,797 |
| Printing and publications | $0 |
| Other expenses | $267,551 |
| Total operating and administrative expenses | $924,070 |
| Contributions, gifts, grants paid | $28,630 |
| Total expenses and disbursements | $952,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,586 |
| 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 | $1,226,195 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,285,781 |
| 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 | $1,382,002 |
| Other liabilities | $68,132 |
| Total liabilities | $1,450,134 |
Grants Awarded
Over the last fiscal year, Mel Bartholomew Foundation Ltd has awarded $28,630 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
LAMPASAS COMMUNITY GARDENS PURPOSE: TO AID IN THE MISSION OF EDUCATING COMMUNITIES OF THE BENEFIT OF COMMUNITY GARDENING. | $2,000 |
PLANT PURE COMMUNITIES PURPOSE: TO AID IN THE MISSION OF EDUCATING COMMUNITIES OF THE BENEFIT OF COMMUNITY GARDENING. | $20,000 |
WOUNDED WARRIOR PROJECT PURPOSE: DONATION | $600 |
PECONIC LAND TRUST INC PURPOSE: TO AID IN THE MISSION OF EDUCATING COMMUNITIES OF THE BENEFIT OF COMMUNITY GARDENING. | $5,030 |
MR BOBS GARDEN FOUNDATION PURPOSE: TO AID IN THE MISSION OF EDUCATING COMMUNITIES OF THE BENEFIT OF COMMUNITY GARDENING. | $1,000 |