Gilcrease Orchard Foundation
- Assets
- $14.6m
- Revenue
- $3.0m
- Investments
- $8.6m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 88-0391276
Organization Overview
Gilcrease Orchard Foundation is located in Las Vegas, NV. The organization was established in 2002. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilcrease Orchard 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, Gilcrease Orchard Foundation generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark E Ruben Director | 40 | $133,416 | |
Corinne Escobar President | 32 | $62,751 | |
Brad Mcdonald Treasurer | 0 | $0 | |
Lawrence Allen MD Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,000 |
| Interest on Savings | $80,229 |
| Dividends & Interest | $185,128 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $919,900 |
| Capital Gain Net Income | $919,900 |
| Net ST Capital Gain | $919,900 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,815,282 |
| Total Revenue | $3,005,539 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $196,167 |
| Other employee salaries and wages | $403,429 |
| Pension plans, employee benefits | $0 |
| Interest | $11,480 |
| Taxes | $83,817 |
| Depreciation | $204,729 |
| Occupancy | $50,893 |
| Travel, conferences, and meetings | $4,562 |
| Printing and publications | $0 |
| Other expenses | $1,147,868 |
| Total operating and administrative expenses | $2,141,315 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,141,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,507 |
| Savings and temporary cash investments | $440,899 |
| Net Accounts receivable | $5,435 |
| 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 | $5,168,329 |
| Other assets | $6,815 |
| Total assets | $14,594,818 |
| 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 | $517,413 |
| Other liabilities | $0 |
| Total liabilities | $517,413 |
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