Brewster Rest Haven In A Non Profit Corporation
- Assets
- $1.6m
- Revenue
- $102.9k
- Investments
- $1.4m
- Employees
- 0
- Location
- Anchorage, AK
- Founding
- 03/1991
- Data as of
- 12/2021
- 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 12/2021, Brewster Rest Haven In A Non Profit Corporation generated $102.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $139.5k 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
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 | 40 | $14,400 | |
Robert L Meyer Secretary | 10 | $0 | |
Cindy Conway President/tr | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5 |
| Dividends & Interest | $40,503 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $61,811 |
| Capital Gain Net Income | $1,205 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $600 |
| Total Revenue | $102,919 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $14,400 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,039 |
| Taxes | $21,345 |
| Depreciation | $2,619 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,521 |
| Printing and publications | $0 |
| Other expenses | $73,667 |
| Total operating and administrative expenses | $139,529 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $139,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,639 |
| Savings and temporary cash investments | $708 |
| 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 | $219 |
| 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 | $161,449 |
| Other assets | $0 |
| Total assets | $1,565,895 |
| Accounts payable and accrued expenses | $10,706 |
| 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 | $11,206 |
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Gates Philanthropy Partners Seattle, WA | $58,428,866 | $30,155,547 |
Paul G Allen Family Foundation Seattle, WA | $0 | $45,218,114 |
Friday Foundation Medina, WA | $32,805,393 | $16,602 |
Rasmuson Foundation Anchorage, AK | $851,377,242 | $102,826,089 |
Roots And Wings Foundation Inc Seattle, WA | $315,937,030 | $249,888,695 |
Schultz Family Foundation Seattle, WA | $463,519,339 | $158,807,992 |
Norcliffe Foundation Seattle, WA | $18,121,640 | $25,144,033 |
Wilburforce Foundation Seattle, WA | $159,747,435 | $25,133,506 |
Islands Foundation Richland, WA | $219,157,832 | $26,464,404 |
Oscar T And Olivann Hokoldfoundation Lakewood, WA | $0 | $15,898,165 |
William A Looney Family Foundation Seattle, WA | $2,970,328 | $1,865,530 |