John R And Eleanor R Mitchell Foundation
- Assets
- $22.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Mount Vernon, IL
- Founding
- 08/1965
- Data as of
- 09/2021
- EIN
- 37-6053100
Organization Overview
John R And Eleanor R Mitchell Foundation is located in Mount Vernon, IL. The organization was established in 1965. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 09/2021, John R And Eleanor R Mitchell Foundation employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John R And Eleanor R Mitchell Foundation 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 09/2021, John R And Eleanor R Mitchell Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JOHN R AND ELEANOR R MITCHELL FOUNDATION OWNS AND OPERATES CEDARHURST CENTER FOR THE ARTS IN MOUNT VERNON, ILLINOIS. CEDARHURST PROVIDES CULTURAL AND EDUCATIONAL SERVICES TO THE SOUTHERN ILLINOIS COMMUNITY THROUGH THE OPERATION OF A MUSEUM AND PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASED & PROMOTED THE VISUAL AND PERFORMING ARTS FOR INCREASED EDUCATION AND CULTURAL AWARENESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hillary Esser Executive Direc | Officer | 40 | $83,521 |
Heather Owens CFO | Officer | 40 | $80,582 |
John Burroughs Executive Director | 40 | $10,925 | |
Robert Stewart Trustee | Trustee | 1 | $0 |
Hunt Bonan Trustee | Trustee | 1 | $0 |
Doug Kroeschen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $411,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,242 |
| Noncash contributions included in lines 1a–1f | $8,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $869,338 |
| Total Program Service Revenue | $232,708 |
| Investment income | $368,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,055 |
| Net Gain/Loss on Asset Sales | $644,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,456 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,147,670 |
| 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. | $192,487 |
| Compensation of current officers, directors, key employees. | $109,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,792 |
| Pension plan accruals and contributions | $18,907 |
| Other employee benefits | $81,656 |
| Payroll taxes | $58,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,548 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,348 |
| Office expenses | $37,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,212 |
| Travel | $4,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120 |
| Interest | $821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,911 |
| Insurance | $69,236 |
| All other expenses | $4,841 |
| Total functional expenses | $1,787,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,318 |
| Savings and temporary cash investments | $769,644 |
| Pledges and grants receivable | $1,470 |
| Accounts receivable, net | $100,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,699 |
| Prepaid expenses and deferred charges | $38,603 |
| Net Land, buildings, and equipment | $8,091,642 |
| Investments—publicly traded securities | $11,284,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,961,439 |
| Total assets | $22,345,472 |
| Accounts payable and accrued expenses | $66,249 |
| Grants payable | $0 |
| Deferred revenue | $108,236 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $209,000 |
| Other liabilities | $0 |
| Total liabilities | $383,485 |
| Net assets without donor restrictions | $666,926 |
| Net assets with donor restrictions | $21,295,061 |
| 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 | $22,345,472 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that John R And Eleanor R Mitchell Foundation has recieved totaling $35,022.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ARTS & CULTURE | $25,000 |
Good Samaritan Regional Health Center St Louis, MO PURPOSE: Support for the Cedarhurst Center for the Arts | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $12,537,915 |
| Earnings | $1,435,149 |
| Admin Expense | $126,581 |
| Net Contributions | $72,000 |
| Ending Balance | $13,918,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ivy Tech Foundation Inc Indianapolis, IN | $133,152,328 | $30,082,278 |
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
University Research Park Inc Madison, WI | $162,117,796 | $19,527,506 |
Private Education-Employers Trust St Louis, MO | $386,613 | $11,502,248 |
Northern Illinois University Foundation Dekalb, IL | $169,106,712 | $31,131,654 |
Grinnell College Medical Benefit Plan Trust Agreement Grinnell, IA | $11,174,588 | $9,791,771 |