Brecknock Hall Foundation Inc
- Assets
- $114.6k
- Revenue
- $157.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenport, NY
- Founding
- Data as of
- 12/2022
- EIN
- 20-0350364
Organization Overview
Brecknock Hall Foundation Inc is located in Greenport, NY. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brecknock Hall Foundation Inc 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, Brecknock Hall Foundation Inc generated $157.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $164.9k during the year ending 12/2022. While expenses have increased by 0.8% 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 9
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Webb Chairperson | 1 | $0 | |
Jane Morton Secretary | 1 | $0 | |
Roger Walz Treasurer | 1 | $0 | |
Karen Lund Board Member | 1 | $0 | |
Robert Syron Board Member | 1 | $0 | |
Jane Winsch Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,200 |
| Interest on Savings | $3 |
| Dividends & Interest | $0 |
| Net Rental Income | $90,866 |
| 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 | $0 |
| Total Revenue | $157,590 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $79,278 |
| Pension plans, employee benefits | $12,301 |
| Interest | $0 |
| Taxes | $1,900 |
| Depreciation | $2,742 |
| Occupancy | $22,656 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $36,833 |
| Total operating and administrative expenses | $164,906 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $164,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $102,386 |
| 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 | $1,106 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,083 |
| Other assets | $10,000 |
| Total assets | $114,575 |
| Accounts payable and accrued expenses | $12,847 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $386,781 |
| Total liabilities | $399,628 |