Gillen Family Foudnation
- Assets
- $571.8k
- Revenue
- $48.0k
- Investments
- $510.8k
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 20-1647436
Organization Overview
Gillen Family Foudnation is located in Neenah, WI. The organization was established in 2004. 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. Gillen Family Foudnation 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 12/2023, Gillen Family Foudnation generated $48.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $73.0k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Gillen Chairman | 5 | $0 | |
Kenneth Gillen Director | 0.1 | $0 | |
Lisa Murphy Director | 0.1 | $0 | |
Jeffrey L Hesson Secretary | 0.1 | $0 | |
Laura Jankowski Treasurer | 0.1 | $0 | |
John F Gillen Jr Vice Chairman | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15 |
| Dividends & Interest | $20,699 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $27,286 |
| Capital Gain Net Income | $29,524 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $48,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $340 |
| Depreciation | $0 |
| Occupancy | $3,259 |
| Travel, conferences, and meetings | $5,726 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $18,365 |
| Contributions, gifts, grants paid | $54,600 |
| Total expenses and disbursements | $72,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $59,995 |
| 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 | $0 |
| Other assets | $960 |
| Total assets | $571,767 |
| 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 |