Wayne And Nan Kocourek Foundation
- Assets
- $32.9m
- Revenue
- $383.6k
- Investments
- $29.9m
- Employees
- 0
- Location
- Buffalo Grove, IL
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 47-6807414
Organization Overview
Wayne And Nan Kocourek Foundation is located in Buffalo Grove, IL. The organization was established in 2015. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne And Nan Kocourek Foundation 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 And Nan Kocourek Foundation generated $383.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Wayne And Nan Kocourek Foundation has awarded 240 individual grants totaling $32,922,731. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Kocourek Trustee | 0 | $174,890 | |
Nan Kocourek CEO | 0 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $380,993 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,623 |
| Capital Gain Net Income | $2,623 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $383,616 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $324,890 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $19,204 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,896 |
| Total operating and administrative expenses | $420,469 |
| Contributions, gifts, grants paid | $4,305,265 |
| Total expenses and disbursements | $4,725,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,042,326 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $32,905,258 |
| 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, Wayne And Nan Kocourek Foundation has awarded $4,305,265 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
ASSISTANT DOGS OF HAWAII PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $50,000 |
THE CHOSEN AND DEARLY LOVED FOUNDATION PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $250,000 |
V-FOUNDATION PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $1,206,937 |
NATIONAL COUNCIL ON YOUTH LEADERSHIP PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $25,000 |
BOYS & GIRLS CLUB OF CEDAR RAPIDS PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $200,000 |
TANAGER PLACE PURPOSE: TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. | $200,000 |