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Employer Identification Number 54-6357355

ROBERT S JORDAN AND BEATRICE DANIELS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROBERT S JORDAN AND BEATRICE DANIELS
Employer identification number (EIN):54-6357355
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE FINANCIAL SUPPORT TO AVERETT UNIVERSITY
Number of Employees0
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileVA
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 55,205
Net assets / fund balances at end of fiscal yearUSD $ 228,496
Net assets / fund balances at beginning of fiscal yearUSD $ 237,402
Cost sales expenses from gross sales of non-inventory assetsUSD $ 52,048
Total revenueUSD $ 3,157
Grants and similar amounts paidUSD $ 7,132
Employees salaries and other compensation and benefitsUSD $ 3,800
Fees and other payments to independent contractorsUSD $ 725
Total of all other expensesUSD $ 406
Total of all expensesUSD $ 12,063
Net assets or fund balances at end of yearUSD $ -8,906
2022-12-31
Gross receipts from all sourcesUSD $ 59,346
Net assets / fund balances at end of fiscal yearUSD $ 237,402
Net assets / fund balances at beginning of fiscal yearUSD $ 234,594
Cost sales expenses from gross sales of non-inventory assetsUSD $ 45,555
Total revenueUSD $ 13,791
Grants and similar amounts paidUSD $ 6,000
Employees salaries and other compensation and benefitsUSD $ 3,493
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 490
Total of all expensesUSD $ 10,983
Net assets or fund balances at end of yearUSD $ 2,808
2021-12-31
Gross receipts from all sourcesUSD $ 39,195
Net assets / fund balances at end of fiscal yearUSD $ 234,594
Net assets / fund balances at beginning of fiscal yearUSD $ 231,985
Cost sales expenses from gross sales of non-inventory assetsUSD $ 25,143
Total revenueUSD $ 14,052
Grants and similar amounts paidUSD $ 6,525
Employees salaries and other compensation and benefitsUSD $ 3,488
Fees and other payments to independent contractorsUSD $ 1,000
Total of all other expensesUSD $ 430
Total of all expensesUSD $ 11,443
Net assets or fund balances at end of yearUSD $ 2,609
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,433
Investment Income from current yearUSD $ -3,147
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 75,999
Net assets / fund balances at end of fiscal yearUSD $ 231,985
Net assets / fund balances at beginning of fiscal yearUSD $ 246,333
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 231,985
Total assets at beginning of fiscal yearUSD $ 246,333
Revenues less expenses for current yearUSD $ -14,348
Revenues less expenses for previous yearUSD $ 54,285
Total expenses for current yearUSD $ 11,201
Total expenses for previous yearUSD $ 9,148
Other expenses in current yearUSD $ 1,147
Other expenses in previous yearUSD $ 945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,954
Employee salary and benefits paid in previous yearUSD $ 3,003
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,100
Grants and similar amounts paid in previous yearUSD $ 5,200
Total revenue in current fiscal yearUSD $ -3,147
Total revenue in previous fiscal yearUSD $ 63,433
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,740
Investment Income from current yearUSD $ 63,433
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 223,414
Net assets / fund balances at end of fiscal yearUSD $ 246,333
Net assets / fund balances at beginning of fiscal yearUSD $ 192,048
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 246,333
Total assets at beginning of fiscal yearUSD $ 192,048
Revenues less expenses for current yearUSD $ 54,285
Revenues less expenses for previous yearUSD $ 4,115
Total expenses for current yearUSD $ 9,148
Total expenses for previous yearUSD $ 6,625
Other expenses in current yearUSD $ 945
Other expenses in previous yearUSD $ 892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,003
Employee salary and benefits paid in previous yearUSD $ 2,883
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,200
Grants and similar amounts paid in previous yearUSD $ 2,850
Total revenue in current fiscal yearUSD $ 63,433
Total revenue in previous fiscal yearUSD $ 10,740
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 41,417
Net assets / fund balances at end of fiscal yearUSD $ 192,048
Net assets / fund balances at beginning of fiscal yearUSD $ 187,933
Cost sales expenses from gross sales of non-inventory assetsUSD $ 30,677
Total revenueUSD $ 10,740
Grants and similar amounts paidUSD $ 2,850
Employees salaries and other compensation and benefitsUSD $ 2,883
Fees and other payments to independent contractorsUSD $ 685
Total of all other expensesUSD $ 207
Total of all expensesUSD $ 6,625
Net assets or fund balances at end of yearUSD $ 4,115
2017-12-31
Gross receipts from all sourcesUSD $ 41,170
Net assets / fund balances at end of fiscal yearUSD $ 187,933
Net assets / fund balances at beginning of fiscal yearUSD $ 190,171
Cost sales expenses from gross sales of non-inventory assetsUSD $ 32,968
Total revenueUSD $ 8,202
Grants and similar amounts paidUSD $ 6,901
Employees salaries and other compensation and benefitsUSD $ 2,654
Fees and other payments to independent contractorsUSD $ 670
Total of all other expensesUSD $ 215
Total of all expensesUSD $ 10,440
Net assets or fund balances at end of yearUSD $ -2,238
2016-12-31
Gross receipts from all sourcesUSD $ 84,659
Net assets / fund balances at end of fiscal yearUSD $ 190,171
Net assets / fund balances at beginning of fiscal yearUSD $ 189,444
Cost sales expenses from gross sales of non-inventory assetsUSD $ 80,609
Total revenueUSD $ 4,050
Employees salaries and other compensation and benefitsUSD $ 2,505
Fees and other payments to independent contractorsUSD $ 670
Total of all other expensesUSD $ 148
Total of all expensesUSD $ 3,323
Net assets or fund balances at end of yearUSD $ 727
2015-12-31
Gross receipts from all sourcesUSD $ 90,760
Net assets / fund balances at end of fiscal yearUSD $ 189,444
Net assets / fund balances at beginning of fiscal yearUSD $ 186,015
Cost sales expenses from gross sales of non-inventory assetsUSD $ 83,086
Total revenueUSD $ 7,674
Employees salaries and other compensation and benefitsUSD $ 2,528
Fees and other payments to independent contractorsUSD $ 1,550
Total of all other expensesUSD $ 167
Total of all expensesUSD $ 4,245
Net assets or fund balances at end of yearUSD $ 3,429

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 546357355

USA Mailing Address
PO BOX 191
DANVILLE
VA
24543
Date first seen: 2007-01-01
Date last seen: 2024-03-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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