The John S And Carol S Odess Charitable Foundation
- Assets
- $295.1k
- Revenue
- $21.5k
- Investments
- $258.8k
- Employees
- 0
- Location
- Sitka, AK
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 63-0935192
Organization Overview
The John S And Carol S Odess Charitable Foundation is located in Sitka, AK. The organization was established in 1986. 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. John S And Carol S Odess Charitable 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 12/2021, John S And Carol S Odess Charitable Foundation generated $21.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $17.8k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORTRESS OF THE BEAR
SITKA FINE ARTS CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Ellison Treasurer | 0 | $0 | |
Judy Mccain Secretary | 0 | $0 | |
Carol Odess President | 1 | $0 | |
Glen Conn Board Member | 0 | $0 | |
Cindy Seay Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $11,424 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,028 |
| Capital Gain Net Income | $10,028 |
| Net ST Capital Gain | $1,930 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $21,452 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $120 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,305 |
| Contributions, gifts, grants paid | $16,500 |
| Total expenses and disbursements | $17,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $36,281 |
| 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 | $295,050 |
| 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 John S And Carol S Odess Charitable Foundation has awarded $16,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SITKA FINE ARTS CAMP PURPOSE: EDUCATION | $12,500 |
FORTRESS OF THE BEAR PURPOSE: EDUCATION | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stolte Family Foundation Seattle, WA | $78,833,189 | $10,332,086 |
The Robert P Rotella Foundation Bellevue, WA | $0 | $9,974 |
Ken Birdwell Foundation Bellevue, WA | $76,202,815 | $4,458,349 |
Rose Foundation Vancouver, WA | $0 | $16,480 |
Apex Foundation Bellevue, WA | $126,367,624 | $451,103 |
Stewardship Foundation C D A B & W T Weyerhaeuser Ttees Tacoma, WA | $0 | $6,421,793 |
Bullitt Foundation Seattle, WA | $60,942,002 | $1,220,943 |
Southwest Washington Workforce Development Council Vancouver, WA | $1,683,900 | $6,586,166 |
T-Mobile Usa Foundation Bellevue, WA | $6,088,197 | $6,000,000 |
Biella Foundation Bothell, WA | $66,745,407 | $6,823,776 |
The Rei Foundation Sumner, WA | $0 | $274,579 |
Neupert Family Foundation Medina, WA | $98,973 | $76,462 |