Estelline Alumni Association
- Assets
- $999.0k
- Revenue
- $125.8k
- Investments
- $862.6k
- Employees
- 0
- Location
- Castlewood, SD
- Founding
- 09/2000
- Data as of
- 12/2022
- EIN
- 46-0453921
Organization Overview
Estelline Alumni Association is located in Castlewood, SD. The organization was established in 2000. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estelline Alumni Association 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 12/2022, Estelline Alumni Association generated $125.8k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $76.7k during the year ending 12/2022. 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
SCHOLARSHIPS FOR GRADUATING SENIORS
DONATION TO HILLCREST CEMETERY
DONATIONS TO RURAL SCHOOL MUSEUM AND REFLECTIONS PARK
PAY IT FORWARD-2021 SENIOR STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Gorder President | 1 | $0 | |
Jordan Busch Vice President | 1 | $0 | |
Hilary Suther Secretary | 1 | $0 | |
Molly Ronne Treasurer | 1 | $0 | |
Diana Calkins Director | 1 | $0 | |
Don Scott Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,855 |
| Interest on Savings | $1,301 |
| Dividends & Interest | $70,495 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $48,181 |
| Total Revenue | $125,832 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38,525 |
| Total operating and administrative expenses | $46,945 |
| Contributions, gifts, grants paid | $29,750 |
| Total expenses and disbursements | $76,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,402 |
| Savings and temporary cash investments | $0 |
| 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 | $862,645 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $999,047 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Estelline Alumni Association has awarded $29,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SCHOLARSHIPS-GRADUATING SENIORS PURPOSE: SCHOLARSHIPS FOR HIGHER EDUCATION | $25,225 |
SCHOLARSHIPS AND DONATIONS PURPOSE: SCHOLARSHIPS AND DONATIONS | $4,525 |