James D & Jane P Watermolen Foundation Inc
- Assets
- $1.0m
- Revenue
- $26.2k
- Investments
- $927.2k
- Employees
- 0
- Location
- Abrams, WI
- Founding
- 11/2000
- Data as of
- 12/2022
- EIN
- 39-2005195
Organization Overview
James D & Jane P Watermolen Foundation Inc is located in Abrams, WI. The organization was established in 2000. 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. James D & Jane P Watermolen 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, James D & Jane P Watermolen Foundation Inc generated $26.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $58.6k during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, James D & Jane P Watermolen Foundation Inc has awarded 28 individual grants totaling $299,964. 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 |
|---|---|---|---|
James D Watermolen President/treasurer | 2 | $0 | |
Jane P Watermolen Vice President/secretary | 2 | $0 | |
Brian Hendricks Director | 0.5 | $0 | |
Cynthia Maynard Director | 0.5 | $0 | |
Carmen Murach Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,238 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,997 |
| Capital Gain Net Income | $9,997 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $26,235 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,559 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $7,820 |
| Contributions, gifts, grants paid | $50,744 |
| Total expenses and disbursements | $58,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,934 |
| 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 | $0 |
| Net Land, buildings, and equipment | $103,200 |
| Other assets | $0 |
| Total assets | $1,045,295 |
| 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, James D & Jane P Watermolen Foundation Inc has awarded $50,744 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AUDUBON ROCKIES PURPOSE: EDUCATION FOR WATER PRESERVATION | $10,000 |
BAIRD CREEK PRESERVATION FOUNDATION PURPOSE: PROVIDE SUPPORT TO PRESERVE AND RESTORE THE BAIRD CREEK WATERSHED | $16,244 |
NORTHEAST WISCONSIN LAND TRUST PURPOSE: FACILITATE LAND ACQUISITIONS FOR CONSERVATION | $9,500 |
NORTHWOODS ALLIANCE PURPOSE: FACILITATE LAND ACQUISITIONS FOR CONSERVATION | $10,000 |
NORTHWOODS LAND TRUST PURPOSE: FACILITATE LAND ACQUISITIONS FOR CONSERVATION | $5,000 |