William And Diane Hein Foundation
- Assets
- $12.8m
- Revenue
- $1.3m
- Investments
- $9.3m
- Employees
- 0
- Location
- Williamsville, NY
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 16-1484562
Organization Overview
William And Diane Hein Foundation is located in Williamsville, NY. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. William And Diane Hein 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, William And Diane Hein Foundation generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $652.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, William And Diane Hein Foundation has awarded 360 individual grants totaling $2,927,136. 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 |
|---|---|---|---|
William S Hein Director | 3 | $0 | |
Diane Hein Director | 1 | $0 | |
William C Moran Director | 1 | $0 | |
Jamey Moran Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $610,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $366,800 |
| Net Rental Income | -$6,841 |
| Net Gain on Sale of Assets | -$4,341 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $372,702 |
| Total Revenue | $1,346,961 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $90,222 |
| Depreciation | $77,997 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,121 |
| Total operating and administrative expenses | $185,720 |
| Contributions, gifts, grants paid | $466,500 |
| Total expenses and disbursements | $652,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,515 |
| Savings and temporary cash investments | $0 |
| 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 | $83,409 |
| Investments—other | $100,000 |
| Net Land, buildings, and equipment | $2,928,023 |
| Other assets | $0 |
| Total assets | $12,830,875 |
| 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, William And Diane Hein Foundation has awarded $466,500 in support to 74 organizations.
| Grant Recipient | Amount |
|---|---|
BILLY GRAHAM EVANGELISTIC ASSOCIATION PURPOSE: RELIGIOUS | $3,000 |
BUFFALO DREAM CENTER PURPOSE: CHARITABLE | $5,000 |
ATHLETES IN ACTION PURPOSE: CHARITABLE | $4,000 |
BUMP - BUFFALO URBAN MISSION PARTNERSHIP PURPOSE: CHARITABLE | $3,000 |
BUFFALO CITY MISSION PURPOSE: CHARITABLE | $3,000 |
CHILD EVANGELISM FELLOWSHIP PURPOSE: RELIGIOUS | $2,500 |