Preserve Lindsley Avenue Now Inc
Fiscal Year
Fiscal Year Start
01/01/2021
Fiscal Year End
12/31/2021
Projected Revenue
$40,000.00
Projected Expenses
$30,000.00
Organizational Budgets and Other Documents
| PLAN 2021 Budget | 2021 |
| PLAN 2020 Budget | 2020 |
| PLAN 2019 Budget | 2019 |
IRS Letter of Exemption
| Preserve Lindsley Ave Now IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Total Revenue | $43,630.00 | $41,018.00 | $45,836.00 |
| Total Expenses | $20,616.00 | $45,212.00 | $42,437.00 |
| Revenue Less Expenses | $23,014.00 | ($4,194.00) | $3,399.00 |
Revenue Sources
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| 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 |
| Individual Contributions | $43,470.00 | $37,457.00 | $45,836.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $160.00 | $3,305.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| 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 | $0.00 | $256.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Program Expense | $19,846.00 | $44,067.00 | $42,225.00 |
| Administration Expense | $770.00 | $470.00 | $19.00 |
| Fundraising Expense | $0.00 | $675.00 | $193.00 |
| Total Revenue/Total Expenses | 212% | 91% | 108% |
| Program Expense/Total Expenses | 96% | 97% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 1% | 0% |
Top Funding Sources
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts and Grants $43,470.00 | Contributions, Gifts and Grants $37,457.00 | Contributions, Gifts and Grants $45,836.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $160.00 | Program Revenue $3,305.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $256.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2020 | 2019 | 2018 |
|---|---|---|---|
| Total Assets | $33,756.00 | $10,742.00 | $14,936.00 |
| Current Assets | $33,756.00 | $10,742.00 | $14,936.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $33,756.00 | $10,742.00 | $14,936.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
Do you anticipate a campaign in the next 5 years?
No
What is the campaign goal?
$220,000.00
What is the purpose of the capital campaign?
Restoration of the stained glass windows at Historic Lindsley Avenue church of Christ
Campaign Start
May 2021
Campaign End
January 2029
Campaign Raised to Date Month
June
Campaign Raised to Date Year
2021
Campaign Raised to Date Amount
$26,000.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Solicitations Permit
Form 990s
| Form 990 | 2020 |
| Form 990-N | 2019 |
| Form 990-N | 2018 |
| Form 990-N | 2017 |
| Form 990-N | 2016 |
| Form 990EZ | 2015 |
Audit Documents
| Financial Statement | 2020 |
| Financial Statement | 2019 |
| Financial Statement | 2018 |
| Financial Statement | 2017 |
| Financial Statement | 2016 |
Foundation Staff Comments
| Financial figures taken from a financial statement prepared internally by the nonprofit. Comments provided by Kathryn Bennett 6/9/2021. |
