Martin Davis House Foundation
- Assets
- $2.9m
- Revenue
- $52.5k
- Investments
- $1.0m
- Employees
- 0
- Location
- Lafayette, GA
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 95-4893784
Organization Overview
Martin Davis House Foundation is located in Lafayette, GA. 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. Martin Davis House 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, Martin Davis House Foundation generated $52.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $254.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATES AND PRESERVES A HISTORICAL SITE WHICH IS PERIODICALLY OPEN TO THE PUBLIC FOR TOURS AND SPECIAL EVENTS.
THE FOUNDATION OPERATES AND PRESERVES A HISTORICAL SITE WHICH IS PERIODICALLY OPEN TO THE PUBLIC FOR TOURS AND SPECIAL EVENT. IN ADDITION, THE FOUNDATION MADE CHARITABLE CONTRIBUTIONS TO OTHER 501(3) ORGANIZATIONS IN THE AMOUNT OF $153,300.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Gilbert Treasurer | 1 | $0 | |
Betts Berry Chairman | 0 | $0 | |
Nita Henry Secretary | 0 | $0 | |
Wade Gilbert Trustee | 0 | $0 | |
Chip Wheeler Trustee | 0 | $0 | |
David Cameron Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,271 |
| Dividends & Interest | $22,419 |
| Net Rental Income | $8,720 |
| Net Gain on Sale of Assets | $11,272 |
| Capital Gain Net Income | $11,272 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,787 |
| Total Revenue | $52,469 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $24,423 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $73,272 |
| Total operating and administrative expenses | $101,085 |
| Contributions, gifts, grants paid | $153,300 |
| Total expenses and disbursements | $254,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $458,415 |
| 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 | $1,387,845 |
| Other assets | $0 |
| Total assets | $2,863,450 |
| 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, Martin Davis House Foundation has awarded $153,300 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
LOOKOUT MOUNTAIN CASA PURPOSE: SUPPORT FOR FOSTER CHILDREN | $20,000 |
ANDREW GILBERT FIREFIGHTER MEMORIAL PURPOSE: SUPPORT FIREFIGHTERS | $100 |
CHI MEMORIAL GEORGIA FOUNDATION PURPOSE: SUPPORT HEALTH CARE NEEDS | $52,000 |
THE COTTAGE PURPOSE: SUPPORT THOSE EFFECTED BY SEXUAL VIOLENCE | $20,000 |
FIRST BAPTIST CHURCH PURPOSE: RELIGIOUS SUPPORT | $15,000 |
LAFAYETTE WALKER COUNTY LIBRARY PURPOSE: SUPPORT PUBLIC LIBRARY | $20,000 |