St Barnabas Land Trust Inc is located in Gibsonia, PA. The organization was established in 1945. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OWNERSHIP OF BUILDINGS AND LAND ASSOCIATED WITH NON-PROFIT AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNERSHIP OF BUILDINGS AND LAND ASSOCIATED WITH NON-PROFIT AFFILIATES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John J Curran Chairperson | OfficerTrustee | 1 | $0 |
William V Day President/secretary | OfficerTrustee | 2 | $0 |
Thomas M Schmidt Treasurer | OfficerTrustee | 1 | $0 |
James D Turco CFO | Officer | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
American General Services Corporation Insurance | 12/30/14 | $499,861 |
Geyer Construction Construction | 12/30/14 | $3,377,861 |
Hdh Group Inc Insurance | 12/30/14 | $401,587 |
Deforest Koscelnik Yokitis Legal | 12/30/14 | $270,679 |
Douglas E Weinrich Esquire Legal | 12/30/14 | $341,582 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $1,908,790 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,265,933 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $642,857 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $864,216 |
Fees for services: Legal | $31,111 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $25 |
Information technology | $1,578 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | -$1,741,425 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | -$49,814 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $48,157 |
Savings and temporary cash investments | $1,355,360 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $17,408 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,806 |
Prepaid expenses and deferred charges | $53,856 |
Net Land, buildings, and equipment | $113,273,387 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $371,945 |
Total assets | $115,122,919 |
Accounts payable and accrued expenses | $234,275 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $80,003,464 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,901,680 |
Total liabilities | $100,139,419 |
Net assets without donor restrictions | $14,983,500 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $115,122,919 |
Over the last fiscal year, we have identified 1 grants that St Barnabas Land Trust Inc has recieved totaling $15,143.
Awarding Organization | Amount |
---|---|
John K Saxman Jr Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $15,143 |
Organization Name | Assets | Revenue |
---|---|---|
Bronxcare Health Integrated Services System Inc Bronx, NY | $2,917,349 | $9,136,103 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
New York Hospital Cornell Medical Center Fund Inc New York, NY | $237,549,829 | $20,911,565 |
Northeast Health Foundation Inc Albany, NY | $23,246,961 | $6,972,947 |
Horizon Foundation Of Howard County Inc Columbia, MD | $95,051,877 | $2,906,262 |
New York Foundling Charitable Corporation New York, NY | $0 | $3,656,772 |
Al Sigl Center For Rehabilitation Agencies Inc Rochester, NY | $54,423,589 | $5,794,950 |
St Anns Foundation Inc Rochester, NY | $59,915,340 | $4,860,702 |
Messiah Lifeways Mechanicsburg, PA | $3,767,505 | $5,505,262 |
Pottstown Area Health & Wellness Foundation Pottstown, PA | $88,468,067 | $7,361,536 |
Templeton Foundation Cooperstown, NY | $47,757,464 | $7,194,400 |
Israel Healthcare Foundation New York, NY | $6,879,692 | $6,486,334 |