Ellis Foundation
- Assets
- $2.2m
- Revenue
- $96.8k
- Investments
- $2.1m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 11/2011
- Data as of
- 12/2022
- EIN
- 26-3894940
Organization Overview
Ellis Foundation is located in Milwaukee, WI. The organization was established in 2011. 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. Ellis 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 12/2022, Ellis Foundation generated $96.8k in total revenue. All expenses for the organization totaled $151.5k during the year ending 12/2022.
Since 2015, Ellis Foundation has awarded 139 individual grants totaling $734,150. 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 |
|---|---|---|---|
Edmund Ellis President | 1 | $0 | |
Joanne Ellis Secretary | 1 | $0 | |
Christina Ellis Sgt At Arms | 1 | $0 | |
Charles Ellis Vice President | 1 | $0 | |
Robyn Ellis Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $48,722 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $47,608 |
| Capital Gain Net Income | $47,608 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $457 |
| Total Revenue | $96,787 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,328 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $244 |
| Total operating and administrative expenses | $19,037 |
| Contributions, gifts, grants paid | $132,500 |
| Total expenses and disbursements | $151,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $50,262 |
| 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 | $2,121,786 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,299 |
| Total assets | $2,174,347 |
| 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, Ellis Foundation has awarded $132,500 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
REAL CHANGE PURPOSE: GENERAL OPERATING | $5,000 |
FIRELANDS WORKERS UNITED PURPOSE: GENERAL OPERATING | $25,000 |
KUOW PUGET SOUND PUBLIC RADIO PURPOSE: GENERAL OPERATING | $1,000 |
TENANTS UNION SEATTLE PURPOSE: GENERAL OPERATING | $2,500 |
YES MAGAZINE PURPOSE: GENERAL OPERATING | $1,000 |
C895-KNHC PUBLIC RADIO ASSOCIATION PURPOSE: GENERAL OPERATING | $500 |