Eno River Fellowship Foundation
- Assets
- $1.1m
- Revenue
- $175.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Durham, NC
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 58-1854360
Organization Overview
Eno River Fellowship Foundation is located in Durham, NC. The organization was established in 1989. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eno River Fellowship 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 06/2022, Eno River Fellowship Foundation generated $175.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $24.9k during the year ending 06/2022. While expenses have increased by 0.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ENO RIVER UNITARIAN UNIVERSALIST FELLOWSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE NEW AUDIOVISUAL SYSTEM FOR SANCTUARY
SUPPORT FOR CARE BUILDING IMPROVEMENTS
SUPPORT FOR EL SALVADOR TO DURHAM PROGRAM
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Teague President | OfficerTrustee | 0 | $0 |
Lenora Harris-Field Secretary | OfficerTrustee | 0 | $0 |
William Clinton Mcsherry II Treasurer | OfficerTrustee | 0 | $0 |
Chris Folger Vice-President | OfficerTrustee | 0 | $0 |
Sunny Ladd Director | Trustee | 0 | $0 |
Stephen Edgerton Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,884 |
| Total Program Service Revenue | $0 |
| Investment income | $95,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,116 |
| 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 | $0 |
| Office expenses | $1,284 |
| 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 | $460 |
| All other expenses | $0 |
| Total functional expenses | $24,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,087 |
| 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 | $0 |
| Investments—publicly traded securities | $1,067,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,072,161 |
| Accounts payable and accrued expenses | $663 |
| Grants payable | $22,126 |
| 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 | $22,789 |
| Net assets without donor restrictions | $0 |
| 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 | $1,049,372 |
| Total liabilities and net assets/fund balances | $1,072,161 |
Endowment Analysis
| Beg. Balance | $1,126,825 |
| Earnings | -$125,477 |
| Admin Expense | $1,744 |
| Net Contributions | $72,884 |
| Grants | $23,116 |
| Ending Balance | $1,049,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
100 Black Men Of Atlanta Inc Atlanta, GA | $1,532,763 | $1,952,915 |
South Pointe Fellowship Pageland, SC | $544,067 | $1,354,726 |
Lynchburg Lodge 715 Loyal Order Of Moose Lynchburg, VA | $1,181,606 | $1,405,839 |
North Carolina Beta Alumni And Volunteer Corporation Of Sigma Phi Raleigh, NC | $5,303,877 | $585,969 |
Womans Club Richmond, VA | $937,761 | $530,480 |
Benevolent & Protective Order Of Elks Of The Usa Fredericksburg, VA | $1,670,571 | $467,040 |
Dekalb County Chapter Of 100 Black Men Of America Inc Atlanta, GA | $194,135 | $296,130 |
Blue Ridge Fellows Program Inc Roanoke, VA | $105,619 | $259,919 |
Fraternal Order Of Eagles Alexandria, VA | $897,570 | $472,246 |
100 Black Men Of South Metro Inc Atlanta, GA | $238,407 | $284,317 |
South Hill Lodge No 1872 Loyal Order Of Moose South Hill, VA | $1,656,464 | $194,476 |
Rotary International Columbus, GA | $272,568 | $258,748 |