The Wayne J And Wanda M@lillich Charitable Foundation Trust
- Assets
- $1.8m
- Revenue
- $110.9k
- Investments
- $1.8m
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-7472719
Organization Overview
The Wayne J And Wanda M@lillich Charitable Foundation Trust is located in Lincoln, NE. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Wayne J And Wanda M@lillich Charitable Foundation Trust 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, Wayne J And Wanda M@lillich Charitable Foundation Trust generated $110.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $136.4k during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 6 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 2017, Wayne J And Wanda M@lillich Charitable Foundation Trust has awarded 13 individual grants totaling $605,000. 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 |
|---|---|---|---|
Union Bank Trust Company Co-Trustee | 2 | $18,454 | |
Jeanne' M Lillich Co-Trustee | 1 | $0 | |
Ruth Ann Lamb Co-Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $46,750 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $64,176 |
| Capital Gain Net Income | $64,176 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $110,926 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,454 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,774 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $26,358 |
| Contributions, gifts, grants paid | $110,000 |
| Total expenses and disbursements | $136,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $46,602 |
| Net Accounts receivable | $1,218 |
| 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 | $1,823,755 |
| 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, The Wayne J And Wanda M@lillich Charitable Foundation Trust has awarded $110,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LINCOLN LUTHERAN MIDDLEHIGH SCHOOL PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION INCLUDING A GRANT FOR THE EMBARK CAMPAIGN-WARRIER. | $60,000 |
CONCORDIA UNIVERSITY PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION INCLUDING A $50,000 GRANT FOR THE SCHOOL MUSIC BUILDING PROJECT. | $50,000 |