John R And Eleanor R Mitchell Foundation
- Assets
- $21.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Mt Vernon, IL
- Founding
- 08/1965
- Data as of
- 06/2023
- EIN
- 37-6053100
Organization Overview
John R And Eleanor R Mitchell Foundation is located in Mt 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 06/2023, John R And Eleanor R Mitchell Foundation employed 18 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 06/2023, John R And Eleanor R Mitchell Foundation generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Stewart Trustee | Trustee | 1 | $0 |
Hunt Bonan Trustee | Trustee | 1 | $0 |
Susan Hughey Secretary | Trustee | 1 | $0 |
Doug Kroeschen Trustee | Trustee | 1 | $0 |
Karen Bayer Trustee | Trustee | 1 | $0 |
Roger Tedrick President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $63,710 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $230,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,786 |
| Noncash contributions included in lines 1a–1f | $37,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,706 |
| Total Program Service Revenue | $216,647 |
| Investment income | $200,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $245,396 |
| Net Rental Income | $81,756 |
| Net Gain/Loss on Asset Sales | $26,577 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,595,568 |
| 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. | $223,597 |
| Compensation of current officers, directors, key employees. | $152,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,538 |
| Pension plan accruals and contributions | $14,127 |
| Other employee benefits | $62,562 |
| Payroll taxes | $16,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,171 |
| Office expenses | $157,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,441 |
| Travel | $9,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,041 |
| Insurance | $61,907 |
| All other expenses | $0 |
| Total functional expenses | $1,689,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,837 |
| Savings and temporary cash investments | $1,141,622 |
| Pledges and grants receivable | $178,034 |
| Accounts receivable, net | $105,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,705 |
| Prepaid expenses and deferred charges | $38,624 |
| Net Land, buildings, and equipment | $8,720,719 |
| Investments—publicly traded securities | $9,045,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,002,678 |
| Total assets | $21,516,184 |
| Accounts payable and accrued expenses | $131,721 |
| Grants payable | $0 |
| Deferred revenue | $161,694 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $293,415 |
| Net assets without donor restrictions | $1,226,850 |
| Net assets with donor restrictions | $19,995,919 |
| 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 | $21,516,184 |