Ebt Foundation Inc
- Assets
- $11.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Rockhill Furnace, PA
- Founding
- Data as of
- 12/2023
- EIN
- 84-4370512
Organization Overview
Ebt Foundation Inc is located in Rockhill Furnace, PA. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Ebt Foundation Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ebt Foundation Inc 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 12/2023, Ebt Foundation Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OBTAIN, RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Moorman Chairman | Trustee | 1 | $0 |
Henry Posner III President | OfficerTrustee | 1 | $0 |
Ronald Batory Director | Trustee | 1 | $0 |
Patrick Browne Director | Trustee | 1 | $0 |
Rodney Case Director | Trustee | 1 | $0 |
Pete Claussen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $975,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,895,013 |
| Total Program Service Revenue | $1,135,541 |
| Investment income | $737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,701 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,148,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,280 |
| Payroll taxes | $88,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $152,448 |
| Office expenses | $8,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,494 |
| Insurance | $106,176 |
| All other expenses | $374,877 |
| Total functional expenses | $2,903,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,922 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,938,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $280,000 |
| Other assets | $4,764,657 |
| Total assets | $11,157,304 |
| Accounts payable and accrued expenses | $182,548 |
| Grants payable | $0 |
| Deferred revenue | $680,940 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,345,000 |
| Secured mortgages and notes payable | $6,428,572 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,919,579 |
| Total liabilities | $11,556,639 |
| Net assets without donor restrictions | -$399,335 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,157,304 |