Wagner-Essman Care Foundation Inc
- Assets
- $7.8m
- Revenue
- $333.9k
- Investments
- $7.7m
- Employees
- 0
- Location
- Burlington, WI
- Founding
- 01/2008
- Data as of
- 06/2024
- EIN
- 26-1405199
Organization Overview
Wagner-Essman Care Foundation Inc is located in Burlington, WI. The organization was established in 2008. 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. Wagner-Essman Care 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, Wagner-Essman Care Foundation Inc generated $333.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $442.9k during the year ending 06/2024. While expenses have increased by 14.9% per year over the past 9 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.
Since 2015, Wagner-Essman Care Foundation Inc has awarded 283 individual grants totaling $1,524,437. 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 |
|---|---|---|---|
Kenneth R Essman Vice President | 0.5 | $580 | |
Marcia E Essman President | 1 | $580 | |
Adam J Essman Treasurer | 0.5 | $580 | |
Abbey M Magnuson Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $91,935 |
| Dividends & Interest | $175,965 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $65,984 |
| Capital Gain Net Income | $65,984 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $333,884 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,740 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,024 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $43,739 |
| Contributions, gifts, grants paid | $399,187 |
| Total expenses and disbursements | $442,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $186,590 |
| 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 | $7,844,703 |
| 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, Wagner-Essman Care Foundation Inc has awarded $399,187 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
BASILICA NATIONAL SHRINE OF MARY PURPOSE: GENERAL OPERATING | $2,500 |
CARMELITE SISTERS DVJ PURPOSE: GENERAL OPERATING | $5,000 |
CATHOLIC CENTRAL HS OF BURLINGTON PURPOSE: GENERAL OPERATING | $25,000 |
GENEVA LAKE CONSERVANCY PURPOSE: GENERAL OPERATING | $25,000 |
INTERNATIONAL CRANE FOUNDATION PURPOSE: GENERAL OPERATING | $2,000 |
KATHY'S HOUSE PURPOSE: GENERAL OPERATING | $5,000 |