Am Foundation Inc
- Assets
- $12.4k
- Revenue
- $113.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Stowe, VT
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 13-3388791
Organization Overview
Am Foundation Inc is located in Stowe, VT. The organization was established in 1987. According to its NTEE Classification (A31) the organization is classified as: Film & Video, 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. Am 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 12/2023, Am Foundation Inc generated $113.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $107.6k during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AM FOUNDATION, INC'S EXEMPT PURPOSE IS THE PRODUCTION AND PROMOTION OF INTERDISCIPLINARY WORK THAT USES FILM, MOVEMENT, MUSIC AND VISUAL DESIGN. IT CREATES ART PIECES/EVENTS AND TRIES TO INCREASE THE PUBLIC'S AWARENESS, APPRECIATION AND UNDERSTANDING OF THESE ART FORMS. SEE ATTACHMENT FOR THIS YEARS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha A Davies President & | 0 | $0 | |
Annabel Lee Treasurer | 0 | $0 | |
Philip Roy Vice Preside | 0 | $65,180 | |
April Taylor Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $113,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $113,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $65,180 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,011 |
| Depreciation | $2,350 |
| Occupancy | $4,042 |
| Travel, conferences, and meetings | $102 |
| Printing and publications | $0 |
| Other expenses | $16,878 |
| Total operating and administrative expenses | $107,624 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $107,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,112 |
| 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 | $1,858 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,442 |
| Other assets | $0 |
| Total assets | $12,412 |
| Accounts payable and accrued expenses | $1,378 |
| 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 | $3,262 |
| Total liabilities | $4,640 |