Deforest Area Foundation Inc
- Assets
- $773.8k
- Revenue
- $70.0k
- Investments
- $772.7k
- Employees
- 0
- Location
- Deforest, WI
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 39-1930774
Organization Overview
Deforest Area Foundation Inc is located in Deforest, WI. The organization was established in 1999. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deforest Area 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 12/2021, Deforest Area Foundation Inc generated $70.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $32.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOKEN CREEK WATERSHED ASSOCIATION
DEFOREST COMMUNITY & SENIOR CENTER
A GROWING PLACE PRESCHOOL
PROJECT GRADUATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jayne Christianson President | 10 | $0 | |
Sue Paulson Vice-President | 10 | $0 | |
Mary Lochner-Olson Secretary | 10 | $0 | |
Dwight Ziegler Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4 |
| Dividends & Interest | $16,810 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $51,642 |
| Capital Gain Net Income | $51,642 |
| Net ST Capital Gain | $5,571 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,520 |
| Total Revenue | $69,976 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $527 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $723 |
| Total operating and administrative expenses | $1,304 |
| Contributions, gifts, grants paid | $31,153 |
| Total expenses and disbursements | $32,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,018 |
| Savings and temporary cash investments | $0 |
| 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 | $772,741 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $773,759 |
| 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, Deforest Area Foundation Inc has awarded $31,153 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
TOKEN CREEK WATERSHED ASSOC PURPOSE: MATERIALS & INSTALLATION OF BOARDWALK | $12,000 |
DEFOREST COMMUNITY & SENIOR CENTER PURPOSE: INSTALL AUTOMATIC DOORS | $9,700 |
INDIVIDUAL SCHOLARSHIPS PURPOSE: SCHOLARSHIP | $7,000 |
A GROWING PLACE PRESCHOOL PURPOSE: FACILITY IMPROVEMENTS | $1,453 |
PROJECT GRADUATION PURPOSE: GRADUATION RECEPTION FOR GRADUATES | $1,000 |
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|---|---|---|
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Freestore West Des Moines, IA | $583,101 | $651,252 |
Pediatric Oncology Treasure Chest Foundation Orland Park, IL | $502,160 | $543,507 |
Iowa Womens Foundation Coralville, IA | $1,208,654 | $746,963 |
Honor Flight Of The Quad Cities Inc Davenport, IA | $1,606,042 | $461,453 |
Old Newsboys Of Flint Flint, MI | $2,277,151 | $523,982 |