Proctor Pamily H Foundation Agency Xxx-Xx-Xxxx
- Assets
- $54.0k
- Revenue
- $12.4k
- Investments
- $46.9k
- Employees
- 0
- Location
- Warren, OH
- Founding
- 07/2002
- Data as of
- 12/2018
- EIN
- 32-0016425
Organization Overview
Proctor Pamily H Foundation Agency Xxx-Xx-Xxxx is located in Warren, OH. The organization was established in 2002. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, Proctor Pamily H Foundation Agency Xxx-Xx-Xxxx generated $12.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.5%) each year. All expenses for the organization totaled $125.1k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willam Hanshaw Trustee | 1 | $0 | |
John L Pogue Trustee | 1 | $0 | |
Jill A Pegg Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $127 |
| Dividends & Interest | $2,836 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,455 |
| Capital Gain Net Income | $9,455 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,418 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $289 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $3,609 |
| Contributions, gifts, grants paid | $121,500 |
| Total expenses and disbursements | $125,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,141 |
| 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 | $46,861 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $54,002 |
| 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, Proctor Pamily H Foundation Agency Xxx-Xx-Xxxx has awarded $121,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
VIENNA ECUMENICAL FOOD PANTRY PURPOSE: SUPPORT PROGRAM | $10,000 |
CITY OF CORTLAND PURPOSE: TENNIS COURTS AT WILLOW | $2,000 |
TECH BELT ENERGY INNOVATION CENTER PURPOSE: SUPPORT PROGRAM | $75,000 |
ANIMAL WELFARE LEAGUE PURPOSE: SUPPORT PROGRAM | $3,000 |
CHILDREN'S REHABILITATION PURPOSE: MEDICAL REHABILITAION | $30,000 |
CAMELOT CENTER PURPOSE: SUPPORT PROGRAM | $1,500 |