Wallace Genetic Foundation Inc
- Assets
- $0.0
- Revenue
- $17.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- Data as of
- 07/2018
- EIN
- 13-6162575
Organization Overview
Wallace Genetic Foundation Inc is located in Washington, DC.
For the year ending 07/2018, Wallace Genetic Foundation Inc generated $17.8k in total revenue. All expenses for the organization totaled $76.9k during the year ending 07/2018.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Douglas Vp, Treasurer & Director | 3 | $0 | |
Joan Douglas Murray President And Director | 25 | $0 | |
Patricia Lee Co-Exec. Director (1/1-10/31) | 19 | $188,554 | |
Ann D Cornell Vp, Secretary And Director | 3 | $0 | |
Carolyn Sand Co-Exec. Director (1/1-10/31) | 13 | $182,734 | |
David Wallace Douglas VP & Treasurer/director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp | 12/30/17 | $72,669 |
Trister Ross Schadler & Gold Pllc | 12/30/17 | $58,774 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $17,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,284,202 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $56 |
| Total Revenue | $17,765 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $907 |
| Depreciation | $2,523 |
| Occupancy | $8,885 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $881 |
| Total operating and administrative expenses | $76,935 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $76,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,686 |
| Savings and temporary cash investments | $110,156 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| 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 | $8,885 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $174,511 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $2,734 |
| 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 | $2,076 |
| Total liabilities | $0 |