Friends Of The Mansion At Smithville
- Assets
- $94.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Holly, NJ
- Founding
- 04/1979
- Data as of
- 12/2016
- EIN
- 22-2202843
Organization Overview
Friends Of The Mansion At Smithville is located in Mt Holly, NJ. The organization was established in 1979. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Mansion At Smithville 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 12/2016, Friends Of The Mansion At Smithville generated $22.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $19.5k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
THROUGH FUNDRAISING EFFORTS, THE FRIENDS OF THE MANSION AT SMITHVILLE WERE ABLE TO PROVIDE FOR THE ROUTINE MAINTENANCE OF THE BUILDING AND GROUNDS AT THE MANSION. FUTHERMORE, THE FRIENDS OF THE MANSION USED FUNDS TO MAKE ACQUISITIONS TO ADD TO THE COLLECTION OF ART AND FURNITURE ON DISPLAY AT THE MANSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Giquinto Board Member | 5 | $0 | |
Jo Stepler Board Member | 5 | $0 | |
Larry Gladfelter President | 15 | $0 | |
Sherry Leinbach Treasurer | 10 | $0 | |
William Stepler Board Member | 5 | $0 | |
Joan Bicker Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,431 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,248 |
| Other Revenue | $9,765 |
| Total Revenue | $22,493 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,541 |
| Total expenses | $19,541 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,429 |
| Other assets | $0 |
| Total assets | $94,429 |
| Total liabilities | $0 |
| Net assets or fund balances | $94,429 |
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