Villchur Foundation
- Assets
- $3.5m
- Revenue
- -$176.5k
- Investments
- $2.8m
- Employees
- 0
- Location
- Woodstock, NY
- Founding
- 01/1994
- Data as of
- 12/2022
- EIN
- 14-1764435
Organization Overview
Villchur Foundation is located in Woodstock, NY. The organization was established in 1994. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villchur Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2014, Villchur Foundation has awarded 379 individual grants totaling $1,305,731. 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 |
|---|---|---|---|
Robyn Pollins Director & T | 20 | $60,000 | |
Karen Mines Secretary | 0.2 | $0 | |
Gloria Blackman Board Member | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $70,307 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$246,794 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$176,487 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $2,977 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,695 |
| Total operating and administrative expenses | $104,631 |
| Contributions, gifts, grants paid | $96,350 |
| Total expenses and disbursements | $200,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,016 |
| Savings and temporary cash investments | $395,053 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,982,935 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $188,163 |
| Total assets | $3,450,754 |
| 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, Villchur Foundation has awarded $96,350 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
COACH HOUSE PLAYERS PURPOSE: OPERATING PURPOSES | $1,000 |
CSWD PURPOSE: OPERATING PURPOSES | $1,000 |
FAMILY OF WOODSTOCK PURPOSE: OPERATING EXPENSES | $12,500 |
FRIENDS OF THE WOODSTOCK LIBRARY PURPOSE: OPERATING PURPOSES | $1,500 |
HISTORICAL SOCIETY OF WOODSTOCK PURPOSE: OPERATING PURPOSES | $1,000 |
MAVERICK CONCERTS PURPOSE: OPERATING PURPOSES | $10,000 |