Stone Gate Resources
- Assets
- $82.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Saukville, WI
- Founding
- 04/2000
- Data as of
- 05/2024
- EIN
- 84-1523653
Organization Overview
Stone Gate Resources is located in Saukville, WI. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 05/2024, Stone Gate Resources employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone Gate Resources 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 05/2024, Stone Gate Resources generated $82.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $126.2k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
RESTORATION AND GROWTH COUNSELING
Describe the Organization's Program Activity:
Part 3
DUE TO COVID, COUNSELING PERFORMED THROUGH REGULAR ARTICLES AND NEWSLETTERS AS WELL AS DIRECT PHONE CALLS AND EMAILS.
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 |
|---|---|---|---|
Harry Schaumburg Executive Director | 40 | $36,980 | |
Rosemary Schaumburg Board Member Administrative Assistant | 2 | $0 | |
Robert Cline Board Member | 0 | $0 | |
Brian Chronister Board Member | 0 | $0 | |
Nathan Schaumburg Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,515 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7,134 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,649 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $126,184 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $126,184 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $82,825 |
| Other assets | $0 |
| Total assets | $82,825 |
| Total liabilities | $0 |
| Net assets or fund balances | $82,825 |