The Friends of Two Rivers Mansion
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| FTRM Budget | 2021 |
| FTRM Budget | 2019 |
| FTRM Budget | 2018 |
| FTRM Budget | 2016 |
IRS Letter of Exemption
| Friends of Two Rivers Mansion IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $37,368.00 | $56,624.00 | $27,180.00 |
| Total Expenses | $34,680.00 | $67,810.00 | $39,473.00 |
| Revenue Less Expenses | $2,688.00 | ($11,186.00) | ($12,293.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $28,607.00 | $21,647.00 | $20,362.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $176.00 | $260.00 | $356.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $8,585.00 | $34,717.00 | $6,462.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $34,680.00 | $67,810.00 | $39,473.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 108% | 84% | 69% |
| Program Expense/Total Expenses | 100% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $28,607.00 | Other Revenue $34,717.00 | Contributions, Gifts and Grants $20,362.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $8,585.00 | Contributions, Gifts, and Grants $21,647.00 | Other Revenue $6,462.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $176.00 | Investment Income $260.00 | Investment Income $356.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $232,592.00 | $229,905.00 | $241,091.00 |
| Current Assets | $162,351.00 | $161,225.00 | $241,091.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $232,592.00 | $229,905.00 | $241,091.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Form 990s
| 2022 Form 990EZ | 2022 |
| 2021 Form 990EZ | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| 2014 Friends 990 | 2014 |
| Friends of the Two Rivers Mansion 2013 990EZ | 2013 |
| Friends of the Two Rivers Mansion 2012 990N | 2012 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures are taken from Form 990EZ. Foundation and corporate grants may be included in the Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Form 990 was prepared by Hardison, Englert, Rader & Co, PC. Comments provided by Nicole Rose 07/01/2023. |
