John M Kohler Foundation Inc
- Assets
- $45.6m
- Revenue
- $1.6m
- Investments
- $36.5m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 20-0497413
Organization Overview
John M Kohler Foundation Inc is located in Milwaukee, WI. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. John M Kohler Foundation Inc 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, John M Kohler Foundation Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, John M Kohler Foundation Inc has awarded 150 individual grants totaling $8,255,232. 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 |
|---|---|---|---|
Julilly W Kohler Director, President | 1 | $15,000 | |
Robert T Melzer Director, Vice President, Assistant Secretary-Trea | 1 | $15,000 | |
Karen Immel Director, Vice President, Secretary-Treasurer | 1 | $15,000 | |
Julilly Kohler-Hausmann Director | 1 | $15,000 | |
Issa Kohler-Hausmann Director | 1 | $15,000 | |
Marie Christine Fox Director | 1 | $15,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $700,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,029,977 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$186,196 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,982 |
| Total Revenue | $1,551,763 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $90,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,070 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,933 |
| Total operating and administrative expenses | $338,200 |
| Contributions, gifts, grants paid | $3,222,000 |
| Total expenses and disbursements | $3,560,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,583 |
| Savings and temporary cash investments | $8,852,116 |
| 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 | $22,499,207 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $118,693 |
| Total assets | $45,616,826 |
| 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, John M Kohler Foundation Inc has awarded $3,222,000 in support to 49 organizations.
| Grant Recipient | Amount |
|---|---|
WISCONSIN JUSTICE INITIATIVE INC PURPOSE: GENERAL OPERATING | $15,000 |
LAW FORWARD INC PURPOSE: GENERAL OPERATING | $80,000 |
JOHN MICHAEL KOHLER ARTS CENTER PURPOSE: GENERAL OPERATING | $270,000 |
SOCIAL ENVIRONMENTAL ENTREPRENEURS PURPOSE: GENERAL OPERATING | $25,000 |
BOYS GIRLS CLUBS OF SHEBOYGAN PURPOSE: GENERAL OPERATING | $15,000 |
SAFE HARBOR OF SHEBOYGAN COUNTY INC PURPOSE: GENERAL OPERATING | $10,000 |