Clayton Roberson Family Foundation Inc
- Assets
- $2.5m
- Revenue
- $455.7k
- Investments
- $0.0
- Employees
- 0
- Location
- English, IN
- Founding
- 06/1998
- Data as of
- 09/2022
- EIN
- 35-2002002
Organization Overview
Clayton Roberson Family Foundation Inc is located in English, IN. The organization was established in 1998. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Roberson Family 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 09/2022, Clayton Roberson Family Foundation Inc generated $455.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $692.5k during the year ending 09/2022. 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
CREATION, MAINTENANCE, AND PRESERVATION OF 223 ACRE PROPERTY FOR USE BY THE PUBLIC AS A PARK AND ENVIRONMENTAL EDUCATION FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Riddle Park Supervisor; Director | 56 | $59,992 | |
Nidrah A Dial President/secretary; Director | 40 | $0 | |
Mercedese Wheatley Treasurer; Director | 30 | $0 | |
Rebecca Howard Director | 2 | $0 | |
Michael Ginsberg Director | 2 | $0 | |
Daylon Welliver Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $133,639 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,900 |
| Capital Gain Net Income | $8,900 |
| Net ST Capital Gain | $900 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $313,122 |
| Total Revenue | $455,661 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $265,865 |
| Pension plans, employee benefits | $37,708 |
| Interest | $552 |
| Taxes | $534 |
| Depreciation | $114,397 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,600 |
| Printing and publications | $0 |
| Other expenses | $248,172 |
| Total operating and administrative expenses | $692,525 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $692,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,601 |
| 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 | $2,438,272 |
| Other assets | $0 |
| Total assets | $2,451,873 |
| 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 | $3,312,611 |
| Other liabilities | $2,514 |
| Total liabilities | $3,315,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clayton Roberson Family Foundation Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |
Friends Of Hoyt Park Wauwatosa, WI | $6,559,517 | $1,528,114 |