Walk Family Jackson Hole Housing Fund
- Assets
- $7.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Wayzata, MN
- Founding
- Data as of
- 12/2022
- EIN
- 45-3171312
Organization Overview
Walk Family Jackson Hole Housing Fund is located in Wayzata, MN. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walk Family Jackson Hole Housing Fund 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, Walk Family Jackson Hole Housing Fund generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 62.0% each year . All expenses for the organization totaled $375.7k during the year ending 12/2022. While expenses have increased by 0.2% per year over the past 4 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORDINARY AND NECESSARY EXPENSES PAID OR INCURRED FOR THE MANAGEMENT, CONSERVATION AND MAINTENANCE OF PROPERTY HELD TO FURTHER THE FOUNDATION'S CHARITABLE PURPOSE OF PROVIDING AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaretha Walk Chairman | 10 | $0 | |
Cynthia Walk Director | 1 | $0 | |
Richard Palmer Treasurer | 1 | $0 | |
Richard Palmer Secretary | 1 | $0 | |
William Collins Director | 1 | $5,000 | |
Theodore Wong Director | 1 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stadig Johnson | 12/30/22 | $161,290 |
Brenda Wylie | 12/30/22 | $152,250 |
Dubbe Moulder Architects | 12/30/22 | $64,089 |
Brenda Wylie | 12/30/22 | $0 |
Stadig Johnson | 12/30/22 | $0 |
Dubbe Moulder Architects | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,479,095 |
| Interest on Savings | $599 |
| Dividends & Interest | $29 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $101,540 |
| Capital Gain Net Income | $101,540 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $134,832 |
| Total Revenue | $2,716,095 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $62,358 |
| Taxes | $0 |
| Depreciation | $55,207 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $196,041 |
| Total operating and administrative expenses | $375,696 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $375,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,225 |
| Savings and temporary cash investments | $172,642 |
| 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 | $1,647,284 |
| Other assets | $5,279,153 |
| Total assets | $7,227,304 |
| 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 | $2,704,956 |
| Other liabilities | $0 |
| Total liabilities | $2,704,956 |