Centerville Presbyterian Foundation
- Assets
- $640.5k
- Revenue
- $30.5k
- Investments
- $487.1k
- Employees
- 0
- Location
- Centerville, LA
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 72-1199322
Organization Overview
Centerville Presbyterian Foundation is located in Centerville, LA. The organization was established in 1992. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerville Presbyterian 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 06/2023, Centerville Presbyterian Foundation generated $30.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $55.3k during the year ending 06/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION, MAINTENANCE & MANAGEMENT OF THE CHURCH BUILDING AND GROUNDS, INCLUDING ADJOINING PROPERTY OF CENTERVILLE PRESBYTERIAN CHURCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Hanagriff President | 6 | $17,600 | |
Linda Scimio Secretary/tr | 1 | $0 | |
Deidre Strong Director | 1 | $0 | |
David Drinkwater Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $120 |
| Interest on Savings | $6 |
| Dividends & Interest | $14,555 |
| Net Rental Income | $3,600 |
| Net Gain on Sale of Assets | $11,753 |
| Capital Gain Net Income | $11,753 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $423 |
| Total Revenue | $30,457 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,600 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $599 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $34,432 |
| Total operating and administrative expenses | $55,306 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $55,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,430 |
| Savings and temporary cash investments | $0 |
| 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 | $132,939 |
| Other assets | $0 |
| Total assets | $640,479 |
| 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 |