June Onefive Foundation Inc
- Assets
- $4.2m
- Revenue
- $371.4k
- Investments
- $3.8m
- Employees
- 0
- Location
- La Crosse, WI
- Founding
- 00/0000
- Data as of
- 12/2018
- EIN
- 46-0718889
Organization Overview
June Onefive Foundation Inc is located in La Crosse, WI. The organization was established in 0000. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, June Onefive Foundation Inc generated $371.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $267.8k during the year ending 12/2018. While expenses have increased by 9.8% 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
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert A Reinhart Director | 0 | $0 | |
Diane C Reinhart Director | 0 | $0 | |
Heather D Moyer Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $175,000 |
| Interest on Savings | $616 |
| Dividends & Interest | $130,757 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $64,170 |
| Capital Gain Net Income | $64,170 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $842 |
| Total Revenue | $371,385 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,152 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,376 |
| Total operating and administrative expenses | $26,008 |
| Contributions, gifts, grants paid | $241,820 |
| Total expenses and disbursements | $267,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $450,881 |
| 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 | $4,220,518 |
| 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, June Onefive Foundation Inc has awarded $241,820 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC PURPOSE: GENERAL | $2,500 |
CITY OF SHELL LAKE PURPOSE: GENERAL | $1,000 |
FAMILY AND CHILDREN'S CENTER PURPOSE: GENERAL | $1,000 |
FRANCISCAN SISTERS OF PERPETUAL ADORATION PURPOSE: GENERAL | $5,000 |
SOCIETY OF MAYFLOWER DESCENDANTS IN THE STATE OF WISCONSIN PURPOSE: GENERAL | $1,620 |
GIVING VOICE TO MENTAL ILLNESS INC PURPOSE: GENERAL | $1,000 |