Spoon Hollow Reserve Foundation
- Assets
- $4.1m
- Revenue
- $88.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Marthasville, MO
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 84-2077007
Organization Overview
Spoon Hollow Reserve Foundation is located in Marthasville, MO. The organization was established in 2019. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spoon Hollow Reserve 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 12/2021, Spoon Hollow Reserve Foundation generated $88.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (72.2%) each year. All expenses for the organization totaled $84.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONSERVE, PRESERVE AND MAINTAIN LAND IN WARREN COUNTY, MISSOURI, AND ADJACENT COUNTIES IN ITS CURRENT UNDEVELOPED, NATURAL STATE FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny P Purler President - Director | 1 | $0 | |
Angela F Purler Treasurer - Director | 1 | $0 | |
Toni M Purler Secretary - Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $88,087 |
| Interest on Savings | $0 |
| 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 | $88,087 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,400 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $73,059 |
| Total operating and administrative expenses | $84,459 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $84,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,943 |
| 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 | $4,053,044 |
| Other assets | $0 |
| Total assets | $4,054,987 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Badger Creek Corporation Stilwell, KS | $26,149,568 | $5,167,986 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Platte River Whooping Crane Maintenance Trust Inc Wood River, NE | $12,726,786 | $1,705,315 |
Rockford Park District Foundation Rockford, IL | $12,140,092 | $2,792,134 |