Endres Manufacturing Foundation Inc
- Assets
- $5.3m
- Revenue
- $696.3k
- Investments
- $4.9m
- Employees
- 0
- Location
- Madison, WI
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 39-1839327
Organization Overview
Endres Manufacturing Foundation Inc is located in Madison, WI. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endres Manufacturing 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, Endres Manufacturing Foundation Inc generated $696.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $431.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Endres Manufacturing Foundation Inc has awarded 324 individual grants totaling $2,276,345. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS BEGINNING IN 1996, EMC FOUNDATION HAS GIVEN OVER $3 MILLION TO AREA NON-PROFITS. WE ATTEMPT TO BE BALANCED IN OUR GIVING, PROVIDING RESOURCES TO SUCH THINGS AS EDUCATION, TECHNOLOGY, BUSINESS, ENVIRONMENTAL ISSUES, THE ARTS, AND HUMAN SERVICES. 56 GRANTS WERE AWARDED DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Ballweg President | 5 | $0 | |
Gordy Acker Vice President | 0.5 | $0 | |
Annie Ballweg Secretary | 0.5 | $0 | |
Michael Steinl Treasurer | 0.5 | $0 | |
Nick Palm Director | 0.5 | $0 | |
Joe Boucher Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $518,423 |
| Interest on Savings | $0 |
| Dividends & Interest | $134,045 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,831 |
| Capital Gain Net Income | $43,831 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $696,299 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $14,305 |
| Taxes | $3,924 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $255 |
| Printing and publications | $0 |
| Other expenses | $15,585 |
| Total operating and administrative expenses | $71,485 |
| Contributions, gifts, grants paid | $359,747 |
| Total expenses and disbursements | $431,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,309 |
| Savings and temporary cash investments | $414,666 |
| 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 | $5,290,559 |
| 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, Endres Manufacturing Foundation Inc has awarded $359,747 in support to 56 organizations.
| Grant Recipient | Amount |
|---|---|
AGRACE HOSPICE & SUPPORTIVE CARE PURPOSE: GRIEF SUPPORT SERVICES | $10,000 |
ARTS FOR ALL WISCONSIN PURPOSE: VETERANS ART STUDIOS | $5,000 |
ASSET BUILDERS OF AMERICA PURPOSE: YOUTH POWER ACADEMY OF FINANCE | $3,500 |
BAYVIEW FOUNDATION PURPOSE: REGENT STREET MURAL ON NEW BUILDINGS | $10,000 |
BIG BROTHERS BIG SISTERS OF DANE COUNTY PURPOSE: SUPPORT FOR THEIR MISSION AND PURPOSE | $1,000 |
CATHOLIC CHARITIES DIOCESE OF MADISON PURPOSE: FACE COUNSELING FOR KIDS | $5,500 |