Henry And Mary Ellen Bellaimeyfoundation
- Assets
- $1.9m
- Revenue
- $136.9k
- Investments
- $1.7m
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 06/2006
- Data as of
- 12/2023
- EIN
- 20-4767807
Organization Overview
Henry And Mary Ellen Bellaimeyfoundation is located in Detroit, MI. The organization was established in 2006. 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. Henry And Mary Ellen Bellaimeyfoundation 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, Henry And Mary Ellen Bellaimeyfoundation generated $136.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $171.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Henry And Mary Ellen Bellaimeyfoundation has awarded 134 individual grants totaling $698,250. 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 |
|---|---|---|---|
John Bellaimey Officer | 0 | $0 | |
Mary Therese Bellaimey Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,703 |
| Interest on Savings | $2,963 |
| Dividends & Interest | $44,008 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $78,275 |
| Capital Gain Net Income | $46,844 |
| Net ST Capital Gain | $40 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $136,949 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,207 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,204 |
| Contributions, gifts, grants paid | $169,375 |
| Total expenses and disbursements | $171,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,595 |
| Savings and temporary cash investments | $147,644 |
| 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 | $0 |
| Total assets | $1,908,595 |
| 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, Henry And Mary Ellen Bellaimeyfoundation has awarded $169,375 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
AGAPE OASIS OF LOVE PURPOSE: CHILD CARE & FAMILY EDUCATION | $1,000 |
CAPUCHIN SOUP KITCHEN PURPOSE: MEALS | $12,000 |
CENTER FOR VICTOMS OF TORTURE PURPOSE: HEALING, IMMIGRATION | $1,000 |
CISV DETROIT PURPOSE: EDUCATION | $7,500 |
CRISTO REY HIGH SCHOOL PURPOSE: EDUCATION | $12,000 |
DETROIT LOYOLA PURPOSE: EDUCATION | $12,000 |