Southern Madison Heritage Tr
- Assets
- $152.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hamilton, NY
- Founding
- 05/2002
- Data as of
- 06/2023
- EIN
- 16-1600505
Organization Overview
Southern Madison Heritage Tr is located in Hamilton, NY. The organization was established in 2002. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Madison Heritage Tr 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, Southern Madison Heritage Tr generated $13.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.7k during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Kliman President | 1 | $0 | |
Debbie Kliman Secretary | 1 | $0 | |
Dorothy Van Der Mandele Treasurer | 1 | $0 | |
Greg Owens VP For Land Conserv | 1 | $0 | |
John Novak Director | 0.5 | $0 | |
Adam Schoonmaker Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,176 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $13,176 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,009 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,050 |
| Occupancy, rent, utilities, and maintenance | $3,867 |
| Printing, publications, postage, and shipping | $367 |
| Other expenses | $1,432 |
| Total expenses | $7,725 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $91,019 |
| Other assets | $0 |
| Total assets | $152,268 |
| Total liabilities | $0 |
| Net assets or fund balances | $152,268 |