Neese-Malik Foundation
- Assets
- $106.8k
- Revenue
- $51.9k
- Investments
- $101.4k
- Employees
- 0
- Location
- Naples, FL
- Founding
- 01/1988
- Data as of
- 06/2023
- EIN
- 36-3487447
Organization Overview
Neese-Malik Foundation is located in Naples, FL. The organization was established in 1988. 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. Neese-Malik 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 06/2023, Neese-Malik Foundation generated $51.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $58.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura N Malik President | 0.5 | $0 | |
Name Not Listed Treasurer | 1 | $700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,284 |
| Interest on Savings | $0 |
| Dividends & Interest | $10,330 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $35,300 |
| Capital Gain Net Income | $35,300 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $51,914 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $700 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,056 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $3,681 |
| Contributions, gifts, grants paid | $55,000 |
| Total expenses and disbursements | $58,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72 |
| Savings and temporary cash investments | $5,331 |
| 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 | $106,834 |
| 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, Neese-Malik Foundation has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY SERVICE ASSOC OF SO WI AND NO IL PURPOSE: TRANSITIONAL LIVING PROGRAM | $50,000 |
KIDS FUN AND DRAMA PURPOSE: OPERATIONS | $5,000 |