Kosciusko 21st Century Foundation Inc
- Assets
- $63.7m
- Revenue
- $3.6m
- Investments
- $60.1m
- Employees
- 0
- Location
- Winona Lake, IN
- Founding
- 11/1967
- Data as of
- 12/2022
- EIN
- 35-1187105
Organization Overview
Kosciusko 21st Century Foundation Inc is located in Winona Lake, IN. The organization was established in 1967. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kosciusko 21st Century Foundation Inc 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, Kosciusko 21st Century Foundation Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Kosciusko 21st Century Foundation Inc has awarded 728 individual grants totaling $19,413,501. 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 |
|---|---|---|---|
Richard Haddad President | 40 | $219,909 | |
Lisa O'neill Chairman | 1 | $0 | |
Bill Smith Vice Chairman | 1 | $0 | |
Max Mock Treasurer | 1 | $0 | |
Jill Gross Secretary | 1 | $0 | |
Becky Alles Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robinson Construction | 12/30/22 | $285,969 |
Marquette Associates | 12/30/22 | $69,000 |
Phend & Brown | 12/30/22 | $53,000 |
A&z Engingeering | 12/30/22 | $78,623 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $231,637 |
| Interest on Savings | $586,504 |
| Dividends & Interest | $890,389 |
| Net Rental Income | $64,090 |
| Net Gain on Sale of Assets | $1,477,010 |
| Capital Gain Net Income | $1,477,010 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $154,578 |
| Total Revenue | $3,558,645 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $226,326 |
| Other employee salaries and wages | $103,533 |
| Pension plans, employee benefits | $27,302 |
| Interest | $0 |
| Taxes | $1,953 |
| Depreciation | $214,061 |
| Occupancy | $32,762 |
| Travel, conferences, and meetings | $7,230 |
| Printing and publications | $3,825 |
| Other expenses | $172,694 |
| Total operating and administrative expenses | $1,079,158 |
| Contributions, gifts, grants paid | $3,818,887 |
| Total expenses and disbursements | $4,898,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,368,644 |
| 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 | $10,260 |
| Net Investments - land, buildings, equipment | $1,064,573 |
| Investments—mortgage loans | $0 |
| Investments—other | $21,215,986 |
| Net Land, buildings, and equipment | $906,522 |
| Other assets | $197,086 |
| Total assets | $63,679,555 |
| Accounts payable and accrued expenses | $3,585 |
| Grants payable | $270,399 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $169,138 |
| Total liabilities | $443,122 |
Grants Awarded
Over the last fiscal year, Kosciusko 21st Century Foundation Inc has awarded $3,860,667 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER CARE GRANTS PURPOSE: PROVIDE FINANCIAL ASSISTANCE DUE TO CANCER DIAGNOSIS | $140,059 |
AGAITAS PURPOSE: OPERATING SUPPORT | $2,500 |
AGAITAS PURPOSE: OPERATIONAL FUNDING | $15,000 |
BAKER YOUTH CLUB PURPOSE: OPERATIONAL ASSISTANCE | $50,000 |
BAKER YOUTH CLUB PURPOSE: OPERATING SUPPORT | $1,500 |
BOWEN CENTER PURPOSE: COMMUNITY PARK SUPPORT | $38,460 |