Jessie Ball Dupont Religious Charitable & Educational Fund
- Assets
- $308.0m
- Revenue
- $21.4m
- Investments
- $281.0m
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 04/1973
- Data as of
- 12/2022
- EIN
- 59-6368632
Organization Overview
Jessie Ball Dupont Religious Charitable & Educational Fund is located in Jacksonville, FL. The organization was established in 1973. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Jessie Ball Dupont Religious Charitable & Educational Fund 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, Jessie Ball Dupont Religious Charitable & Educational Fund generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $28.0m during the year ending 12/2022. While expenses have increased by 16.8% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Northern Trust Company Trustee | 40 | $466,198 | |
Eddie E Jones Jr Trustee | 2 | $30,000 | |
Jennifer Baily Helderman Trustee | 2 | $30,000 | |
Martha Lanahan Trustee | 3 | $30,000 | |
Anna Cabral Trustee | 2 | $30,000 | |
Elizabeth Kiss Trustee | 1 | $30,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dvdl Design Decisons | 12/30/22 | $375,000 |
The Dalton Agency | 12/30/22 | $248,469 |
The Northern Trust Company | 12/30/22 | $628,732 |
Claire Weisz Architeccts Llp | 12/30/22 | $242,025 |
James Lima Planning Development L | 12/30/22 | $208,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,374 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,422,232 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,056,888 |
| Capital Gain Net Income | $7,056,888 |
| Net ST Capital Gain | $0 |
| Income Modifications | $15,203,033 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,922,929 |
| Total Revenue | $21,415,423 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $646,198 |
| Other employee salaries and wages | $1,299,354 |
| Pension plans, employee benefits | $402,053 |
| Interest | $132,468 |
| Taxes | $699,859 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $242,279 |
| Printing and publications | $18,959 |
| Other expenses | $3,340,744 |
| Total operating and administrative expenses | $9,364,984 |
| Contributions, gifts, grants paid | $18,631,388 |
| Total expenses and disbursements | $27,996,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,410,604 |
| Savings and temporary cash investments | $5,361,170 |
| 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 | $122,287,506 |
| Net Land, buildings, and equipment | $19,114,049 |
| Other assets | $145,563 |
| Total assets | $308,022,169 |
| Accounts payable and accrued expenses | $210,424 |
| 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 | $5,596,589 |
| Total liabilities | $5,807,013 |