Clark Gillies Foundation
- Assets
- $420.1k
- Revenue
- $657.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Farmingdale, NY
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 11-3386742
Organization Overview
Clark Gillies Foundation is located in Farmingdale, NY. The organization was established in 1998. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark Gillies Foundation 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, Clark Gillies Foundation generated $657.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $542.4k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Clark Gillies Foundation has awarded 57 individual grants totaling $2,341,747. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Tyree Executive Di | 10 | $39,420 | |
Paul Paternoster Director | 0.5 | $0 | |
Kris Amplo Director | 0.5 | $0 | |
Clark Gillies Chairperson | 2 | $0 | |
Pam Gillies Director | 0.5 | $0 | |
Robert Lund Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $61 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $657,154 |
| Total Revenue | $657,215 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $39,420 |
| Other employee salaries and wages | $5,000 |
| Pension plans, employee benefits | $367 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $144 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $7,645 |
| Printing and publications | $1,302 |
| Other expenses | $119,551 |
| Total operating and administrative expenses | $179,929 |
| Contributions, gifts, grants paid | $362,500 |
| Total expenses and disbursements | $542,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $268,035 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $149,000 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $72 |
| Other assets | $0 |
| Total assets | $420,107 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Clark Gillies Foundation has awarded $362,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HUNTINGTON HOSPITAL PURPOSE: NON PROFIT ORGANIZATION | $302,500 |
THE MORGAN CENTER PURPOSE: NON PROFIT ORGANIZATION | $50,000 |
MICHELLE PATERNOSTER FOUNDATION PURPOSE: NON PROFIT ORGANIZATION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clark Gillies Foundation has recieved totaling $14,400.
| Awarding Organization | Amount |
|---|---|
Mrs Cheever Porter Foundation Adams & Becker Huntington, NY PURPOSE: GENERAL CONTRIBUTION | $6,500 |
The Milana Family Foundation Inc Oyster Bay, NY PURPOSE: GENERAL DONATION | $6,000 |
Frankfurth Charitable Foundation Melville, NY PURPOSE: CHARITABLECHARITAB | $1,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Charitable Tr Newton, MA | $8,222,395 | $1,860,011 |
Sheetz Family Charities Inc Altoona, PA | $8,145,405 | $4,240,002 |
Ryans Case For Smiles Wayne, PA | $1,412,033 | $1,300,303 |
Kollel Bais Yisrael Brooklyn, NY | $246,843 | $998,434 |
Bais Eluzer Fund Monroe, NY | $1,452,032 | $712,379 |
Little Essentials Brooklyn, NY | $330,194 | $693,584 |
Bundles Of Joy New York Inc Bronxville, NY | $395,317 | $592,898 |
Balakian Family Foundation Tenafly, NJ | $0 | -$1,634 |
Joyce Hergenhan Private Foundation Fairfield, CT | $4,037,389 | $229,293 |
Songs Of Love Foundation Forest Hills, NY | $1,668,057 | $546,584 |
Clark Gillies Foundation Farmingdale, NY | $420,107 | $657,215 |
Juvenile Diabetes Cure Alliance New York, NY | $104,904 | $568,991 |