Bealsville Incorporated
- Assets
- $114.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plant City, FL
- Founding
- 04/1998
- Data as of
- 12/2016
- EIN
- 59-2344868
Organization Overview
Bealsville Incorporated is located in Plant City, FL. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bealsville 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 12/2016, Bealsville Incorporated generated $33.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (23.1%) each year. All expenses for the organization totaled $28.0k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (28.9%) per year over the past 2 years. 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 |
|---|---|---|---|
Leola Mcdonald Director | 0 | $0 | |
John Shaw Director | 0 | $0 | |
William Thomas Treasurer | 10 | $0 | |
Henry M Davis President | 25 | $0 | |
Herman J Hargrett Chairman | 5 | $0 | |
Leslie Hargrett Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,772 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,775 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,350 |
| Occupancy, rent, utilities, and maintenance | $4,494 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,109 |
| Total expenses | $27,953 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,092 |
| Other assets | $0 |
| Total assets | $114,386 |
| Total liabilities | $3,401 |
| Net assets or fund balances | $110,985 |
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