Ethan James Foundation
- Assets
- $1.7m
- Revenue
- $31.7k
- Investments
- $1.6m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 84-1566640
Organization Overview
Ethan James Foundation is located in Wilmington, DE. The organization was established in 2002. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Ethan James 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 12/2023, Ethan James Foundation generated $31.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $70.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ethan James Foundation has awarded 60 individual grants totaling $152,925. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHOTOGRAPHIC PRESERVATION PROJECT TO CONTRIBUTE TO HISTORIC PRESERVATION BY ASSISTING IN THE PHOTOGRAPHIC DOCUMENTATION OF ENDANGERED SITES AND ARTIFACTS IN CO AND US
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger George Dir | 1 | $0 | |
Janet Moore Dir, VP | 1 | $0 | |
Brian K Thomson Dir, Pres | 20 | $15,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,816 |
| Dividends & Interest | $41,005 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$14,073 |
| Capital Gain Net Income | $13,072 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $31,748 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $10,029 |
| Interest | $0 |
| Taxes | $1,100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $734 |
| Printing and publications | $886 |
| Other expenses | $10,786 |
| Total operating and administrative expenses | $43,535 |
| Contributions, gifts, grants paid | $26,500 |
| Total expenses and disbursements | $70,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $128,091 |
| 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 | $1,683,677 |
| 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, Ethan James Foundation has awarded $26,500 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF CHAMBER MUSIC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
COLORADO COLLEGE PURPOSE: STRATEGIC MARKETING/BRANDING PROJECT | $10,000 |
NORTHWESTERN UNIVERSITY PURPOSE: MEDILL LOCAL NEWS INITIATIVE | $1,000 |
POMONA COLLEGE PURPOSE: POMONA WOMEN'S TENNIS TEAM | $10,000 |
FRIENDS OF THE DILLON RANGER DISTRICT A CO NONPROF PURPOSE: GENERAL & UNRESTRICTED | $500 |
PUBLIC BROADCASTING OF COLORADO INC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |