Annmarie Foundation Inc
- Assets
- $10.5m
- Revenue
- $669.1k
- Investments
- $10.2m
- Employees
- 0
- Location
- Medford, WI
- Founding
- 04/1974
- Data as of
- 06/2024
- EIN
- 23-7301323
Organization Overview
Annmarie Foundation Inc is located in Medford, WI. The organization was established in 1974. 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. Annmarie 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 06/2024, Annmarie Foundation Inc generated $669.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $530.0k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Annmarie Foundation Inc has awarded 659 individual grants totaling $1,674,591. 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 |
|---|---|---|---|
Ron Bakken President | 1 | $0 | |
Melisa Hansen Vice President | 1 | $0 | |
James Uhlir Secretary/treasurer | 1 | $0 | |
Erik Langfoss Member | 1 | $0 | |
Al Leonard Member | 1 | $0 | |
Suzy Ocker Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $55,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $209,699 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $400,092 |
| Capital Gain Net Income | $400,092 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,357 |
| Total Revenue | $669,148 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,039 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $6,789 |
| Printing and publications | $0 |
| Other expenses | $959 |
| Total operating and administrative expenses | $67,248 |
| Contributions, gifts, grants paid | $462,786 |
| Total expenses and disbursements | $530,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,881 |
| Savings and temporary cash investments | $210,044 |
| 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 | $10,454,766 |
| 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, Annmarie Foundation Inc has awarded $462,786 in support to 171 organizations.
| Grant Recipient | Amount |
|---|---|
AMERY AREA HISTORICAL SOCIETY PURPOSE: SPEAKERS, DESKTOP COMPUTER, PRINTER, SOFTWARE | $3,792 |
ASSUMPTION CATHOLIC SCHOOL PURPOSE: STUDENT COMPUTERS AND MONITORS FOR TEACHERS | $3,620 |
BIG BROTHERS BIG SISTERS OF NORTHWESTERN WI-SPORTING WORLD PURPOSE: PORTABLE ROAD SIGN | $400 |
BOYCEVILLE SCHOOL DISTRICT PURPOSE: HMH ELEMENTARY GRADE 2, DIGITAL UPRIGHT PIANO | $3,113 |
BOYCEVILLE SCHOOL DISTRICT PURPOSE: WOBBLE STOOLS, WIGGLE SEATS, WIBBLE WOBBLE CHAIR FEET | $570 |
BRIDGE FOR COMMUNITY LIFE PURPOSE: LAPTOP COMPUTERS AND WIRELESS MICE | $1,000 |