The Mill Foundation
- Assets
- $270.3k
- Revenue
- $23.3k
- Investments
- $253.4k
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- Data as of
- 03/2018
- EIN
- 26-2485950
Organization Overview
The Mill Foundation is located in Santa Fe, NM.
For the year ending 03/2018, Mill Foundation generated $23.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $75.5k during the year ending 03/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,099 |
| Interest on Savings | $17 |
| Dividends & Interest | $6,871 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,259 |
| Capital Gain Net Income | $15,259 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $51 |
| Total Revenue | $23,297 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $2 |
| Taxes | $959 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30 |
| Total operating and administrative expenses | $3,523 |
| Contributions, gifts, grants paid | $71,936 |
| Total expenses and disbursements | $75,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,919 |
| 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 | $128,775 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $270,338 |
| 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, The Mill Foundation has awarded $143,872 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ARTSMART PURPOSE: RENOVATION OF BUILDING FOR ART CLASSES | $20,000 |
SANTA FE COMMUNITY ORCHESTRA PURPOSE: COMPOSER READINGS | $21,936 |
THE SCHOOL OF ADVANCED RESEARCH PURPOSE: GRANTS FOR RESEARCH | $30,000 |
ARTSMART PURPOSE: RENOVATION OF BUILDING FOR ART CLASSES | $20,000 |
SANTA FE COMMUNITY ORCHESTRA PURPOSE: COMPOSER READINGS | $21,936 |
THE SCHOOL OF ADVANCED RESEARCH PURPOSE: GRANTS FOR RESEARCH | $30,000 |