Sacred Heart John Chebul Memorial Center Association Incorporated is located in Duluth, MN. The organization was established in 1987. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacred Heart John Chebul Memorial Center Association Incorporated 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 06/2022, Sacred Heart John Chebul Memorial Center Association Incorporated generated $143.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $156.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE AND RESTORATION OF A HISTORIC BUILDING USED FOR COMMUNITY FUNCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERTS AND MUSICAL PERFORMANCES FOR THE COMMUNITY ALONG WITH PRESERVATION OF A HISTORICAL BUILDING WHERE SUCH CONCERTS ARE PERFORMED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Baltes Director | Trustee | $0 | |
Mark Nicklawski Secretary | Trustee | $0 | |
Arno Kahn President | Trustee | $0 | |
Zane Bale Director | Trustee | $0 | |
Mary Hanchett Director | Trustee | $0 | |
Arna Rennan Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $41,458 |
All other contributions, gifts, grants, and similar amounts not included above | $20,006 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $61,464 |
Total Program Service Revenue | $0 |
Investment income | $9 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $143,110 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $12,709 |
Office expenses | $612 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $1,334 |
All other expenses | $35,332 |
Total functional expenses | $156,697 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,532 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $757,956 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $887,488 |
Accounts payable and accrued expenses | $2,916 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,916 |
Net assets without donor restrictions | $884,572 |
Net assets with donor restrictions | $0 |
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 | $887,488 |
Over the last fiscal year, we have identified 1 grants that Sacred Heart John Chebul Memorial Center Association Incorporated has recieved totaling $11,525.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $11,525 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Heartlink Edina, MN | $2,506,246 | $2,676,358 |
Open Your Hearts To The Hungry And Homeless Minneapolis, MN | $767,674 | $772,058 |
Heart Of Wisconsin Chamber Of Commerce Inc Wisconsin Rapids, WI | $599,672 | $371,267 |
Masters Heart Ministries West Fargo, ND | $94,285 | $280,270 |
Sacred Heart John Chebul Memorial Center Association Incorporated Duluth, MN | $887,488 | $143,110 |
International Society For The Study Of Vascular Anomalies Milwaukee, WI | $605,163 | $316,047 |
Abriendo Corazones-Opening Hearts Pierre, SD | $0 | $0 |
Sustainable Cardiovascular Health Equity Alliance Plymouth, MN | $11,700 | $0 |
Hearth Patio & Barbecue Association Waunakee, WI | $145,249 | $0 |
Rock From The Heart Delano, MN | $118,857 | $0 |
Fathers Heart 4u Ramsey, MN | $28,946 | $0 |
Dorros-Feuer Foundation Health Science 2 - Lo64 Slinger, WI | $1,074 | $20,939 |