John L Wehle Sr Foundation Inc
- Assets
- $3.0m
- Revenue
- $279.3k
- Investments
- $2.9m
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 06/1990
- Data as of
- 12/2023
- EIN
- 22-3041829
Organization Overview
John L Wehle Sr Foundation Inc is located in Rochester, NY. The organization was established in 1990. 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. John L Wehle Sr 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 12/2023, John L Wehle Sr Foundation Inc generated $279.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $410.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 5 years. 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 |
|---|---|---|---|
Sue S Stewart Trustee | 0.5 | $0 | |
Elizabeth A Wehle Trustee | 1 | $0 | |
Christine A Sackett Secretary | 1 | $0 | |
John L Garrett Trustee | 0.5 | $0 | |
A Thomas Hildebrandt Trustee, President & Treasurer | 1 | $0 | |
Gayle Ag Stiles Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,072 |
| Dividends & Interest | $106,493 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $171,774 |
| Capital Gain Net Income | $171,774 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $279,339 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $700 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $312 |
| Total operating and administrative expenses | $35,634 |
| Contributions, gifts, grants paid | $374,939 |
| Total expenses and disbursements | $410,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,126 |
| Savings and temporary cash investments | $121,689 |
| 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 | $2,853,252 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,977,067 |
| 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 |