Kent-Delord House Corporation
- Assets
- $394.1k
- Revenue
- $63.5k
- Investments
- $239.9k
- Employees
- 0
- Location
- Plattsburgh, NY
- Founding
- 06/1946
- Data as of
- 06/2023
- EIN
- 14-1368176
Organization Overview
Kent-Delord House Corporation is located in Plattsburgh, NY. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent-Delord House Corporation 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 06/2023, Kent-Delord House Corporation generated $63.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $87.8k during the year ending 06/2023. 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
OPERATES A HISTORICAL MUSEUM IN THE CITY OF PLATTSBURGH, NY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Lalonde President | 2 | $0 | |
Patricia Loughan Vice Preside | 2 | $0 | |
Sharon Bell Secretary | 2 | $0 | |
Heather Gould Treasurer | 2 | $0 | |
Marta Clute Trustee | 2 | $0 | |
Joshua Wingler Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $29,094 |
| Interest on Savings | $2 |
| Dividends & Interest | $11,134 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,933 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $619 |
| Other Income | $24,606 |
| Total Revenue | $63,522 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,755 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $3,540 |
| Interest | $372 |
| Taxes | $0 |
| Depreciation | $8,175 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $495 |
| Other expenses | $41,193 |
| Total operating and administrative expenses | $87,809 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $87,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,323 |
| 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 | $87,527 |
| Other assets | $300 |
| Total assets | $394,050 |
| Accounts payable and accrued expenses | $4,002 |
| Grants payable | $0 |
| Deferred revenue | $6,093 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,095 |