Harry W And Jo-Ann D Wallace Foundation
- Assets
- $3.1m
- Revenue
- $80.9k
- Investments
- $3.0m
- Employees
- 0
- Location
- So Burlington, VT
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 22-3443319
Organization Overview
Harry W And Jo-Ann D Wallace Foundation is located in So Burlington, VT. The organization was established in 1996. 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. Harry W And Jo-Ann D Wallace 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 12/2023, Harry W And Jo-Ann D Wallace Foundation generated $80.9k in total revenue.
Since 2017, Harry W And Jo-Ann D Wallace Foundation has awarded 65 individual grants totaling $1,063,000. 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 |
|---|---|---|---|
David Sorgi Trustee | 0.3 | $8,750 | |
Stephen H Locke Trustee | 0.3 | $8,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $86,898 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,026 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12 |
| Total Revenue | $80,884 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $952 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,864 |
| Total operating and administrative expenses | $38,316 |
| Contributions, gifts, grants paid | $150,000 |
| Total expenses and disbursements | $188,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2 |
| Savings and temporary cash investments | $119,790 |
| 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 | $3,102,153 |
| 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, Harry W And Jo-Ann D Wallace Foundation has awarded $150,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
INTERFAITH SOCIAL SERVICES PURPOSE: SUPPORT | $10,000 |
FLORIDA KEYS LAND & SEA TRUST INC PURPOSE: SUPPORT | $10,000 |
FREE REIN PURPOSE: SUPPORTPROGRAMS | $20,000 |
GRADUATE THEOLOGICAL FOUNDATION PURPOSE: PROGRAMS | $10,000 |
TUNNEL TO TOWERS PURPOSE: SUPPORT | $25,000 |
ST COLUMBA EPISCOPAL CHURCH PURPOSE: SUPPORT | $20,000 |