Charitable Foundation Of The Estate Of Helen J Wallace
- Assets
- $84.9k
- Revenue
- -$4.4k
- Investments
- $8.1k
- Employees
- 0
- Location
- Golden, CO
- Founding
- 04/2010
- Data as of
- 12/2022
- EIN
- 27-1557083
Organization Overview
Charitable Foundation Of The Estate Of Helen J Wallace is located in Golden, CO. The organization was established in 2010. 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. Charitable Foundation Of The Estate Of Helen J Wallace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
P James Wallace Jr Director, Pr | 0.73 | $7,700 | |
Jan Fargo Director & V | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $70 |
| Dividends & Interest | $1,286 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,785 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$4,429 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,700 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $54 |
| Total operating and administrative expenses | $8,644 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $13,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $76,758 |
| 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 | $84,874 |
| 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, Charitable Foundation Of The Estate Of Helen J Wallace has awarded $5,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
THE NATURE CONSERVANCY PURPOSE: LOCAL AND WORLD-WIDE CONSERVATION OF | $500 |
UNIVERSITY OF COLO FNDTN PURPOSE: GREENHOUSES - ECOLOGY & BIO | $2,000 |
FOOD BANK OF THE ROCKIES PURPOSE: FIGHTING HUNGER CO & WY | $1,250 |
CORNELL LAB OF ORNITHOLOGY PURPOSE: EARTH'S BIOL DIVERSITY | $250 |
ENDANGERED LANGUAGE ALLIANCE PURPOSE: PRESERVATION OF LANGUAGES | $500 |
HABITAT FOR HUMANITY OF ST VRAIN VA PURPOSE: LOCAL AID LOW INCOME HOUSING | $500 |