Kubly-Disch Foundation Inc
- Assets
- $521.5k
- Revenue
- $12.4k
- Investments
- $477.6k
- Employees
- 0
- Location
- New Glarus, WI
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3832852
Organization Overview
Kubly-Disch Foundation Inc is located in New Glarus, WI. The organization was established in 2020. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kubly-Disch Foundation Inc 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, Kubly-Disch Foundation Inc generated $12.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (62.1%) each year.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penelope Kubly President | 5 | $0 | |
Kris Kubly Treasurer And Secretary | 1 | $0 | |
Nissa Kubly Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $14,037 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,651 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,386 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $6,922 |
| Contributions, gifts, grants paid | $33,800 |
| Total expenses and disbursements | $40,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,870 |
| 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 | $521,469 |
| 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, Kubly-Disch Foundation Inc has awarded $33,800 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
MONROE CLINIC & HOSPITAL FOUNDATION PURPOSE: GENERAL OPERATIONS | $5,000 |
SWCAP - NEW GLARUS UKRAINE RELIEF PURPOSE: GENERAL OPERATIONS | $10,000 |
HABITAT FOR HUMANITY OF GREEN COUNTY PURPOSE: GENERAL OPERATIONS | $1,000 |
NEW GLARUS COMMUNITY FOUNDATION PURPOSE: GENERAL OPERATIONS | $4,000 |
NEW GLARUS EMERGENCY MEDICAL SERVICES INC PURPOSE: GENERAL OPERATIONS | $1,000 |
NEW GLARUS FIRE DEPARTMENT PURPOSE: GENERAL OPERATIONS | $1,000 |