Brewster Rest Haven In A Non Profit Corporation
- Assets
- $1.3m
- Revenue
- $72.4k
- Investments
- $1.1m
- Employees
- 0
- Location
- Anchorage, AK
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 94-3130773
Organization Overview
Brewster Rest Haven In A Non Profit Corporation is located in Anchorage, AK. The organization was established in 1991. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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. Brewster Rest Haven In A Non Profit Corporation 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, Brewster Rest Haven In A Non Profit Corporation generated $72.4k 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 (6.6%) each year. All expenses for the organization totaled $140.5k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VACATION LODGE TYPE FACILITY FOR CLERGY MEMBERS AT REDUCED RATES ON THE ISLAND OF MAUI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen L Meyer Vice Preside | 0 | $14,400 | |
Robert L Meyer Secretary | 0 | $0 | |
Cindy Conway President/tr | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $117 |
| Dividends & Interest | $29,945 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $32,894 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,450 |
| Total Revenue | $72,406 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $14,400 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $5,186 |
| Taxes | $18,878 |
| Depreciation | $1,808 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,586 |
| Printing and publications | $0 |
| Other expenses | $80,446 |
| Total operating and administrative expenses | $140,490 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $140,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,196 |
| Savings and temporary cash investments | $808 |
| 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 | $304 |
| 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 | $157,700 |
| Other assets | $0 |
| Total assets | $1,258,759 |
| Accounts payable and accrued expenses | $15,739 |
| 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 | $500 |
| Total liabilities | $16,239 |