Robert Gardner Millcreek Pioneer Home
- Assets
- $1.4m
- Revenue
- $48.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Mesa, AZ
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 81-4643468
Organization Overview
Robert Gardner Millcreek Pioneer Home is located in Mesa, AZ. The organization was established in 2018. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert Gardner Millcreek Pioneer Home 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, Robert Gardner Millcreek Pioneer Home generated $48.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (43.4%) each year. All expenses for the organization totaled $74.1k during the year ending 12/2022. 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 Mission:
Part 3 - Line 1
SUPPORT, MAINTENANCE AND PRESERVATION OF ROBERT GARDNER'S HISTORICAL PIONEER HOME IN MILLCREEK, UTAH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF HISTORIC HOME AND DEVELOPMENT OF PROGRAM TO DELIVER HISTORICAL PRESENCE TO THE GENERAL PUBLIC.
RESTORATION SERVICES FOR THE HISTORIC HOME.
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 |
|---|---|---|---|
Mary Ann Hearn President | 5 | $0 | |
Robin Juvan Treasurer/sec | 5 | $0 | |
Kelli Linn Shell Director | 0.5 | $0 | |
Sherril Passey Director | 5 | $24,000 | |
Aaron Gardner Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500 |
| Interest on Savings | $47,854 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $48,354 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,795 |
| Depreciation | $20,321 |
| Occupancy | $14,790 |
| Travel, conferences, and meetings | $204 |
| Printing and publications | $0 |
| Other expenses | $9,139 |
| Total operating and administrative expenses | $74,144 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $74,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,185 |
| 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 | $617,555 |
| Other assets | $527,490 |
| Total assets | $1,390,230 |
| Accounts payable and accrued expenses | $506 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $200,000 |
| Other liabilities | $0 |
| Total liabilities | $200,506 |