Mark B Wallner Foundation A Nevada Nonprofit Corporation
- Assets
- $1.0m
- Revenue
- $33.3k
- Investments
- $1.0m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 08/1990
- Data as of
- 12/2023
- EIN
- 94-3119143
Organization Overview
Mark B Wallner Foundation A Nevada Nonprofit Corporation is located in Las Vegas, NV. The organization was established in 1990. 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. Mark B Wallner Foundation A Nevada Nonprofit Corporation 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, Mark B Wallner Foundation A Nevada Nonprofit Corporation generated $33.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $69.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mark B Wallner Foundation A Nevada Nonprofit Corporation has awarded 291 individual grants totaling $124,991. 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 |
|---|---|---|---|
Kimberly England President & Treasurer | 40 | $48,000 | |
Scott Wallner Secretary | 1 | $0 | |
Bruce Wallner Vice President | 1 | $0 | |
Gordon England Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $15,050 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,231 |
| Capital Gain Net Income | $18,231 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $33,281 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $48,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,772 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $119 |
| Total operating and administrative expenses | $52,969 |
| Contributions, gifts, grants paid | $16,785 |
| Total expenses and disbursements | $69,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,220 |
| 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 | $107 |
| Total assets | $1,014,494 |
| 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, Mark B Wallner Foundation A Nevada Nonprofit Corporation has awarded $16,785 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMER'S ASSOCIATION PURPOSE: FUNDING FOR ALZHEIMER'S RESEARCH | $1,200 |
BEECHWOOD EDUATIONAL FOUNDATION PURPOSE: EDUCATION | $500 |
BEST FRIENDS ANIMAL SANCTUARY PURPOSE: PREVENTION OF CRUELTY TO ANIMALS | $700 |
AMERICAN MAJORITY PURPOSE: EDUCATION | $100 |
BLUE RIBBON COALITION PURPOSE: FUNDING FOR ORGANIZATION'S MISSION FOR ADVOCACY OF SHARED RECREATIONAL USE OF PUBLIC LANDS | $400 |
CAMP ROOTED PURPOSE: FUNDING FOR ORGANIZATION'S MISSION TO STRENGTHEN SIBLING RELATIONSHIP VIA CAMP EXPERIENCES | $1,200 |