Fillback Family Foundation Inc
- Assets
- $167.9k
- Revenue
- $4.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Montfort, WI
- Founding
- Data as of
- 12/2023
- EIN
- 87-3791361
Organization Overview
Fillback Family Foundation Inc is located in Montfort, WI. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fillback Family 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark O Fillback President | 0 | $0 | |
Tracy P Fillback Vice Preside | 0 | $0 | |
Ellie C Fillback Treasurer | 0 | $0 | |
Luke O Fillback Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10 |
| Dividends & Interest | $4,817 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$665 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,162 |
| 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 | $636 |
| Total operating and administrative expenses | $636 |
| Contributions, gifts, grants paid | $9,000 |
| Total expenses and disbursements | $9,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,000 |
| Savings and temporary cash investments | $160,870 |
| 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 | $167,870 |
| 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, Fillback Family Foundation Inc has awarded $9,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST ANTHONY AND PHILLIPS CATHOLIC PURPOSE: GENERAL DONATION | $4,000 |
AGRACE PURPOSE: GENERAL DONATION | $5,000 |