L L Coryell & Son Park Foundation Inc
- Assets
- $1.7m
- Revenue
- $192.8k
- Investments
- $1.5m
- Employees
- 0
- Location
- Johnson, NE
- Founding
- 10/2019
- Data as of
- 12/2022
- EIN
- 47-6022595
Organization Overview
L L Coryell & Son Park Foundation Inc is located in Johnson, NE. The organization was established in 2019. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L L Coryell & Son Park Foundation Inc 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, L L Coryell & Son Park Foundation Inc generated $192.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $109.9k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 5 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE AND MANAGEMENT OF THE L.L. CORYELL & SON PARK
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 |
|---|---|---|---|
Sam Smith Chairman | 1 | $0 | |
Tom Bassett Vice Preside | 1 | $0 | |
Mike Casey Secretary/tr | 1 | $0 | |
James Gerking Director | 1 | $0 | |
Bruce Hocking Director | 1 | $0 | |
Gary Piper Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,354 |
| Interest on Savings | $107 |
| Dividends & Interest | $47,736 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $66,215 |
| Capital Gain Net Income | $59,715 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $68,339 |
| Total Revenue | $192,751 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $37,896 |
| Other employee salaries and wages | $10,884 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,732 |
| Depreciation | $0 |
| Occupancy | $17,587 |
| Travel, conferences, and meetings | $57 |
| Printing and publications | $0 |
| Other expenses | $22,871 |
| Total operating and administrative expenses | $109,924 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $109,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,939 |
| Net Accounts receivable | $1,733 |
| 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 | $1,546,632 |
| Net Land, buildings, and equipment | $107,480 |
| Other assets | $0 |
| Total assets | $1,722,784 |
| 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 | $1,225 |
| Total liabilities | $1,225 |