3055 Foundation
- Assets
- $1.9m
- Revenue
- $80.4k
- Investments
- $1.6m
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 83-4588177
Organization Overview
3055 Foundation is located in Dayton, OH. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 3055 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles D Berry President/ D | 0 | $0 | |
John W Berry Jr Vice Preside | 0 | $0 | |
William T Lincoln Treasurer/ D | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $22,388 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$34,922 |
| Capital Gain Net Income | $32,286 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $92,952 |
| Total Revenue | $80,418 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $120,560 |
| Pension plans, employee benefits | $16,289 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $13,231 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $45,345 |
| Total operating and administrative expenses | $216,155 |
| Contributions, gifts, grants paid | $50,000 |
| Total expenses and disbursements | $266,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,878 |
| 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 | $203,526 |
| Other assets | $0 |
| Total assets | $1,868,185 |
| 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 | -$201 |
| Total liabilities | -$201 |
Grants Awarded
Over the last fiscal year, 3055 Foundation has awarded $101,010 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE DAYTON FOUNDATION PURPOSE: FOUNDATION GRANT | $80,000 |
HILLSDALE COLLEGE PURPOSE: EDUCATIONAL | $20,000 |
DAYTON METRO LIBRARY PURPOSE: EDUCATIONAL | $1,010 |
View Grant Profile