Ernest And Lillian E Campbell Foundation
- Assets
- $1.6m
- Revenue
- $124.6k
- Investments
- $1.5m
- Employees
- 0
- Location
- Julesburg, CO
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 84-1271390
Organization Overview
Ernest And Lillian E Campbell Foundation is located in Julesburg, CO. The organization was established in 1994. 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. Ernest And Lillian E Campbell 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, Ernest And Lillian E Campbell Foundation generated $124.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $156.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ernest And Lillian E Campbell Foundation has awarded 213 individual grants totaling $722,361. 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 |
|---|---|---|---|
Steven K Nein President | 1 | $599 | |
Terry L Hinde Sec/treasurer | 1 | $599 | |
James G Kontny Vice President | 1 | $599 | |
Anna R Scott Executive Direc | 20 | $35,280 | |
Susan Kinnison Trustee | 1 | $100 | |
Julian W Hoschouer Jr Trustee | 1 | $100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $274 |
| Dividends & Interest | $64,840 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $59,425 |
| Capital Gain Net Income | $59,425 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $30 |
| Total Revenue | $124,569 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $37,377 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,244 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $539 |
| Printing and publications | $0 |
| Other expenses | $7,970 |
| Total operating and administrative expenses | $85,631 |
| Contributions, gifts, grants paid | $71,316 |
| Total expenses and disbursements | $156,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $73,409 |
| 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 | $1,605,136 |
| 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, Ernest And Lillian E Campbell Foundation has awarded $71,316 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
KALEB FOWLER PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |
SADIE INGRAM PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |
HEE LIN LEE PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |
ALISON WOODHAMS PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |
LINDSAY NAIL PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |
ETHAN WALTER PURPOSE: COLLEGE SCHOLARSHIP | $1,000 |