William S Dunn Memorial Foundation
- Assets
- $796.7k
- Revenue
- $113.3k
- Investments
- $298.4k
- Employees
- 0
- Location
- New Gloucester, ME
- Founding
- 03/1969
- Data as of
- 12/2023
- EIN
- 23-7021729
Organization Overview
William S Dunn Memorial Foundation is located in New Gloucester, ME. The organization was established in 1969. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William S Dunn Memorial Foundation 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 12/2023, William S Dunn Memorial Foundation generated $113.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $108.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP RENT MUCH LOWER THAN RESIDENTIAL OR BUSINESS RENTED CABINS VISITORS DONT PAY DAY FEES
GIVE FREE OR LOWER RATES TO PASTORS MISSIONRIERS OR CHRISTAIN FAMILIES
CHURCHES HAVE BAPTISMS OR PICNICS AT NO COST
CHURCHYOUTH GROUPS HAVE RETREATS AT NO COST LAND USED FOR RECREATIONAL WITH NO CHARGE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Merle Mitchell President 1 | 0 | $0 | |
Glen Field V President 1 | 0 | $0 | |
Rhonda Field Treasurer 30 | 0 | $0 | |
George Field Secretary 2 | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,924 |
| Interest on Savings | $883 |
| Dividends & Interest | $5,399 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $2,323 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,540 |
| Total Revenue | $113,276 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $27,174 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,868 |
| Depreciation | $17,212 |
| Occupancy | $16,627 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $39,995 |
| Total operating and administrative expenses | $107,458 |
| Contributions, gifts, grants paid | $1,000 |
| Total expenses and disbursements | $108,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,439 |
| Savings and temporary cash investments | $8,457 |
| 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 | $485,387 |
| Other assets | $0 |
| Total assets | $796,690 |
| 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 | $0 |
| Other liabilities | $100 |
| Total liabilities | $100 |