James L & Nellie M Westlake Scholarship Foundation 160940k Mer
- Assets
- $19.3m
- Revenue
- -$63.1k
- Investments
- $18.4m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 00/0000
- Data as of
- 06/2023
- EIN
- 43-6248269
Organization Overview
James L & Nellie M Westlake Scholarship Foundation 160940k Mer is located in Milwaukee, WI. The organization was established in 0000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L & Nellie M Westlake Scholarship Foundation 160940k Mer is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Hugo Awards Committee | 1 | $2,000 | |
Anne Golterman Awards Committee | 1 | $2,000 | |
Craig Hannick Awards Committee | 1 | $2,000 | |
Us Bank N A Trustee | 1 | $159,302 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $558,089 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$621,843 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $658 |
| Total Revenue | -$63,096 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $165,302 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,999 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $188,281 |
| Contributions, gifts, grants paid | $755,385 |
| Total expenses and disbursements | $943,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $937,324 |
| 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 | $16,195,997 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $19,314,038 |
| 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 |