Balance Concord Incorporated
- Assets
- $319.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Forest, IL
- Founding
- 06/2001
- Data as of
- 12/2018
- EIN
- 31-1756846
Organization Overview
Balance Concord Incorporated is located in Lake Forest, IL. The organization was established in 2001. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. Balance Concord Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
GRANTS IN MINISTRY STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hoyt Trustee | 1 | $0 | |
Bruce Schultz Trustee | 1 | $0 | |
Mark Preus Trustee | 1 | $0 | |
Joe Fergel Trustee | 1 | $0 | |
Paul Kaiser Trustee | 1 | $0 | |
Robert Dargatz Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $300 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $5,965 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $6,265 |
| 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 | $4,010 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,116 |
| Total expenses | $11,126 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,863 |
| Other assets | $0 |
| Total assets | $319,865 |
| Total liabilities | $0 |
| Net assets or fund balances | $319,865 |
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