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Nonprofiteer
← JOHN R AND ELEANOR R MITCHELL FOUNDATION

Form 990 for tax year 2022

Filed by JOHN R AND ELEANOR R MITCHELL FOUNDATION.

Totals

Total revenue
$1,595,568
Total expenses
$1,689,370
Contributions and grants received
$825,706
Grants paid
$0
Program service revenue
$216,647
Investment income
$226,757
Other revenue
$326,458
Total assets, end of year
$21,516,184
Total liabilities, end of year
$293,415
Net assets or fund balances, end of year
$21,222,769
Program services expenses (Part IX)
$748,414
Management and general expenses
$790,755
Fundraising expenses
$150,201
Program service expenses (Part III)
$748,414

Program services were 44.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $63,710

  • 1e · Government grants (contributions)

    $230,210

  • 1f · All other contributions, gifts and grants

    $531,786

  • 1g · Noncash contributions included above

    $37,249

  • 2a · Program service revenue: EXIBIT & PROGRAM FEES

    total $216,647 · related or exempt $216,647

  • 3 · Investment income

    total $200,180 · excluded $200,180

  • 5 · Royalties

    total $245,396 · excluded $245,396

  • 6a · Gross rents

    real property $81,756

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $81,756

  • 6d · Net rental income or loss

    total $81,756 · excluded $81,756

  • 7a · Gross sales of assets other than inventory

    securities $778,801

  • 7b · Less cost or other basis and sales expenses

    securities $752,224

  • 7c · Gain or loss

    securities $26,577

  • 7d · Net gain or loss

    total $26,577 · excluded $26,577

  • 10a · Gross sales of inventory

    $5,958

  • 10b · Cost of goods sold

    $6,652

  • 10c · Net income from sales of inventory

    total -$694 · excluded -$694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,597 · management and general $152,962 · fundraising $70,635

  • 7 · Other salaries and wages

    total $418,538 · program services $288,961 · management and general $129,577

  • 8 · Pension plan contributions

    total $14,127 · program services $6,357 · management and general $6,216 · fundraising $1,554

  • 9 · Other employee benefits

    total $62,562 · program services $28,153 · management and general $27,527 · fundraising $6,882

  • 10 · Payroll taxes

    total $16,631 · program services $7,484 · management and general $7,318 · fundraising $1,829

  • 11b · Fees: legal

    total $216 · management and general $216

  • 12 · Advertising and promotion

    total $93,171 · program services $88,018 · fundraising $5,153

  • 13 · Office expenses

    total $157,202 · program services $53,412 · management and general $79,161 · fundraising $24,629

  • 16 · Occupancy

    total $235,441 · program services $70,790 · management and general $146,906 · fundraising $17,745

  • 17 · Travel

    total $9,376 · program services $5,641 · management and general $3,533 · fundraising $202

  • 22 · Depreciation, depletion and amortization

    total $270,041 · program services $67,510 · management and general $189,029 · fundraising $13,502

  • 23 · Insurance

    total $61,907 · program services $15,477 · management and general $43,335 · fundraising $3,095

  • 24a · Other expenses: EXHIBITS & PROGRAMS

    total $125,561 · program services $115,611 · management and general $4,975 · fundraising $4,975

  • 24b · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,128 · end of year $277,837

  • 2 · Savings and temporary cash investments

    beginning of year $1,004,127 · end of year $1,141,622

  • 3 · Pledges and grants receivable

    end of year $178,034

  • 4 · Accounts receivable

    beginning of year $146,040 · end of year $105,942

  • 8 · Inventories for sale or use

    beginning of year $5,644 · end of year $5,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,298 · end of year $38,624

  • 10a · Land, buildings and equipment: cost or other basis

    $15,217,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,496,554

  • 10c · Land, buildings and equipment, net

    beginning of year $8,416,417 · end of year $8,720,719

  • 11 · Investments: publicly traded securities

    beginning of year $8,480,605 · end of year $9,045,023

  • 15 · Other assets

    beginning of year $1,967,504 · end of year $2,002,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,755 · end of year $131,721

  • 19 · Deferred revenue

    beginning of year $187,688 · end of year $161,694

  • 27 · Net assets without donor restrictions

    beginning of year $1,032,082 · end of year $1,226,850

  • 28 · Net assets with donor restrictions

    beginning of year $18,973,238 · end of year $19,995,919

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE JOHN R AND ELEANOR R MITCHELL FOUNDATION OWNS AND OPERATES CEDARHURST CENTER FOR THE ARTS IN MOUNT VERNON, ILLINOIS. CEDARHURST PROVIDES CULTURAL AND EDUCATIONAL SERVICES TO THE SOUTHERN ILLINOIS COMMUNITY THROUGH THE OPERATION OF A MUSEUM AND PERFORMING ARTS CENTER.

  • INCREASED & PROMOTED THE VISUAL AND PERFORMING ARTS FOR INCREASED EDUCATION AND CULTURAL AWARENESS.

    Expenses $748,414 · Revenue $216,647

As filed on the 2022 return.

Listed in Part VII

  • Robert Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hunt Bonan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Hughey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Kroeschen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Bayer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roger Tedrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Bevis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hillary Esser

    EXECUTIVE DIRECTOR

    Total calculated
    $88,999
    From this org
    $88,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Owens

    CFO

    Total calculated
    $63,963
    From this org
    $63,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202400669349301465

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