Angelica Foundation
- Assets
- $1.6m
- Revenue
- -$77.6k
- Investments
- $785.5k
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 33-0632647
Organization Overview
Angelica Foundation is located in Santa Fe, NM. The organization was established in 1994. 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. Angelica Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2014, Angelica Foundation has awarded 124 individual grants totaling $2,090,401. 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 |
|---|---|---|---|
Suzanne D Gollin Director/president | 40 | $30,000 | |
James D Gollin Director/sec/treas | 10 | $30,000 | |
Gladys Schmidt Director | 0 | $0 | |
Christopher Brown Director | 0 | $0 | |
Nina Royal Director | 0 | $0 | |
Nancy Harris Campbell Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $2,044 |
| Dividends & Interest | $21,508 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$103,739 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,581 |
| Total Revenue | -$77,606 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,000 |
| Other employee salaries and wages | $4,080 |
| Pension plans, employee benefits | $37,232 |
| Interest | $0 |
| Taxes | $15,668 |
| Depreciation | $7,120 |
| Occupancy | $10,308 |
| Travel, conferences, and meetings | $62,771 |
| Printing and publications | $0 |
| Other expenses | $54,944 |
| Total operating and administrative expenses | $308,316 |
| Contributions, gifts, grants paid | $7,114 |
| Total expenses and disbursements | $315,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,423 |
| Savings and temporary cash investments | $645,759 |
| 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 | $785,457 |
| Net Land, buildings, and equipment | $150,853 |
| Other assets | $0 |
| Total assets | $1,632,492 |
| Accounts payable and accrued expenses | $22,513 |
| 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 | $3,347 |
| Total liabilities | $25,860 |
Grants Awarded
Over the last fiscal year, Angelica Foundation has awarded $7,114 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR COMMUNITY CHANGE PURPOSE: HEALTH & HUMAN RIGHTS | $1,500 |
AMP CONCERTS PURPOSE: VARIOUS | $65 |
WILDEARTH GUARDIANS PURPOSE: VARIOUS | $400 |
NEW MEXICO MUSEUM FOUNDATION PURPOSE: VLADEM CONTEMPORARY | $1,000 |
COMFYGO PURPOSE: SUPPORT | $2,149 |
SANTA FE INTERNATIONAL FOLK ART MUSEUM PURPOSE: GENERAL SUPPORT | $1,000 |