23 Preservation Foundation
- Assets
- $812.7k
- Revenue
- $36.7k
- Investments
- $512.7k
- Employees
- 0
- Location
- Fairbury, NE
- Founding
- 03/1997
- Data as of
- 05/2022
- EIN
- 47-0800212
Organization Overview
23 Preservation Foundation is located in Fairbury, NE. The organization was established in 1997. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. 23 Preservation 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 05/2022, 23 Preservation Foundation generated $36.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $32.0k during the year ending 05/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennipher Barber Treasurer | 1 | $0 | |
Mary Kay Bedlan Secretary | 1 | $0 | |
Lila Thomas President | 1 | $0 | |
Barry Schwab Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,474 |
| Interest on Savings | $0 |
| Dividends & Interest | $11,898 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,307 |
| Capital Gain Net Income | $22,307 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $36,679 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $404 |
| Depreciation | $13,412 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $657 |
| Total operating and administrative expenses | $15,523 |
| Contributions, gifts, grants paid | $16,500 |
| Total expenses and disbursements | $32,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,173 |
| 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 | $298,827 |
| Other assets | $0 |
| Total assets | $812,670 |
| 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, 23 Preservation Foundation has awarded $55,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Fairbury, NE PURPOSE: COMPUTER TECHNOLOGY UPGRADES | $10,000 |
VARIOUS SCHOLARSHIPS PURPOSE: SCHOLARSHIPS OF 1000 OR LESS TO FAIRBURY STUDENTS | $9,500 |
FAIRBURY BOOSTER CLUB PURPOSE: OPERATING COSTS | $5,000 |
FYI CENTER PURPOSE: EDUCATIONAL EQUIPMENT AND SUPPLIES | $2,500 |
TEAMMATES ORGANIZATION SUPPORT PURPOSE: OPERATING COSTS | $2,500 |
FAIRBURY PUBLIC LIBRARY PURPOSE: OPERATING COSTS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sioux Falls Sports Authority Sioux Falls, SD | $3,414,358 | $6,543,393 |
Outdoor Industry Association Boulder, CO | $6,150,732 | $6,121,767 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Cedar River Recreation & Fine Arts Osage, IA | $11,312,330 | $892,127 |
Mary Young Mens Christian Association Of Beatrice Ne Beatrice, NE | $2,193,824 | $1,108,843 |
High Valley Community Center Inc Del Norte, CO | $677,756 | $705,331 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
The Crew Center Woodbine, IA | $560,449 | $569,625 |