A J Odell Foundation
- Assets
- $409.6k
- Revenue
- $36.0k
- Investments
- $304.2k
- Employees
- 0
- Location
- Arcade, NY
- Founding
- 09/1965
- Data as of
- 12/2022
- EIN
- 16-0848946
Organization Overview
A J Odell Foundation is located in Arcade, NY. The organization was established in 1965. 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. A J Odell 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 12/2022, A J Odell Foundation generated $36.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $29.5k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 4 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL STIPENDS TO STUDENTS IN HEALTH RELATED COLLEGE COURSES
CONTRIBUTIONS TO LOCAL HOSPITAL FOUNDATION AND FIRE DEPARTMENT TO PURCHASE EQUIPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Warner President | 1 | $0 | |
James Yansick Vice President | 1 | $0 | |
Joanne Offers Sec/treasurer | 2 | $0 | |
Ashley Bartz Trustee | 1 | $0 | |
David Miller Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,384 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $30,199 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $808 |
| Total Revenue | $35,999 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $591 |
| Depreciation | $9,175 |
| Occupancy | $7,123 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $214 |
| Total operating and administrative expenses | $17,503 |
| Contributions, gifts, grants paid | $12,000 |
| Total expenses and disbursements | $29,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,042 |
| Savings and temporary cash investments | $11,235 |
| 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 | $0 |
| Net Land, buildings, and equipment | $76,205 |
| Other assets | $0 |
| Total assets | $409,635 |
| 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, A J Odell Foundation has awarded $12,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
KATELYN EIGENBROD PURPOSE: TUITION ASSISTANCE | $1,000 |
SCOTT HELDWEIN PURPOSE: TUITION ASSISTANCE | $2,000 |
ASHLEY AMEIS PURPOSE: TUITION ASSISTANCE | $2,000 |
JILLIAN BYERS PURPOSE: TUITION ASSISTANCE | $2,000 |
WYOMING COUNTY HOSPITAL FOUNDATION PURPOSE: PURCHASE EQUIPMENT | $1,500 |
ARCADE FIRE DEPARTMENT PURPOSE: PURCHASE EQUIPMENT | $3,500 |