The Goodell Project
- Assets
- $1.4m
- Revenue
- $309.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Edinboro, PA
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 25-1895695
Organization Overview
The Goodell Project, operating under the name Goodell Gardens & Homestead, is located in Edinboro, PA. The organization was established in 2001. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Goodell Gardens & Homestead employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodell Gardens & Homestead 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, Goodell Gardens & Homestead generated $309.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $305.8k during the year ending 12/2022. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATING GARDENS & NATURAL SPACES, HISTORIC INTERPRETATION AND PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING AND DEVELOPMENT OF THE GOODELL FARM AND PROPERTY AS A DYNAMIC NATURAL/EDUCATIONAL INSTITUTION IN EDINBORO PENNSYLVANIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Wellington Executive Di | Trustee | 40 | $55,004 |
Dr Marian S Beckman President | OfficerTrustee | 1 | $0 |
Karen Eisenhart Director | Trustee | 1 | $0 |
James R Hill III Vice Preside | OfficerTrustee | 1 | $0 |
Dr Mary Mcdade Director | Trustee | 1 | $0 |
Michelle Montague-Waltz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,497 |
| Total Program Service Revenue | $49,754 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,740 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $332 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,337 |
| 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 | $147,639 |
| Pension plan accruals and contributions | $2,861 |
| Other employee benefits | $4,135 |
| Payroll taxes | $18,276 |
| Fees for services: Management | $13,684 |
| Fees for services: Legal | $1,404 |
| Fees for services: Accounting | $2,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $10,507 |
| Office expenses | $9,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,075 |
| Travel | $658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,190 |
| Interest | $2,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,277 |
| Insurance | $12,115 |
| All other expenses | $2,798 |
| Total functional expenses | $305,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,460 |
| Prepaid expenses and deferred charges | $11,575 |
| Net Land, buildings, and equipment | $1,316,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,400 |
| Total assets | $1,390,324 |
| Accounts payable and accrued expenses | $18,231 |
| Grants payable | $0 |
| Deferred revenue | $2,416 |
| 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 | $82,789 |
| Unsecured mortgages and notes payable | $5,125 |
| Other liabilities | $16,376 |
| Total liabilities | $124,937 |
| Net assets without donor restrictions | $1,247,287 |
| Net assets with donor restrictions | $18,100 |
| 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 | $1,390,324 |