Daniel Erceg Memorial Foundation Inc
- Assets
- $12.0k
- Revenue
- $4.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur d Alene, ID
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 27-1248558
Organization Overview
Daniel Erceg Memorial Foundation Inc is located in Coeur d Alene, ID. The organization was established in 2013. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Daniel Erceg Memorial 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, Daniel Erceg Memorial Foundation Inc generated $4.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
VIDEO PRODUCTION OF CHURCH AND CHARITABLE EVENTS. TRAINING OF CHURCH MEMBERS ON USE OF EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Grace Ekstrom Director | 1 | $0 | |
Richard Ekstrom Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,800 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| 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 | $4,800 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,842 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $227 |
| Total operating and administrative expenses | $4,069 |
| Contributions, gifts, grants paid | $200 |
| Total expenses and disbursements | $4,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,261 |
| Savings and temporary cash investments | $0 |
| 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 | $7,773 |
| Other assets | $0 |
| Total assets | $12,034 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Daniel Erceg Memorial Foundation Inc has awarded $240 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROGERS HIGH SCHOOL FUNDRAISER PURPOSE: EQUIPMENT | $40 |
JESUS FOR ASIA PURPOSE: GENERAL FUND | $100 |
PATHFINDER CLUB PURPOSE: GENERAL FUND | $100 |