Joseph H And Barbara I Ellis Foundation
- Assets
- $2.0m
- Revenue
- $236.6k
- Investments
- $1.8m
- Employees
- 0
- Location
- Iselin, NJ
- Founding
- 01/1989
- Data as of
- 06/2022
- EIN
- 13-3437916
Organization Overview
Joseph H And Barbara I Ellis Foundation is located in Iselin, NJ. The organization was established in 1989. 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. Joseph H And Barbara I Ellis 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 06/2022, Joseph H And Barbara I Ellis Foundation generated $236.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 6 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.
Since 2016, Joseph H And Barbara I Ellis Foundation has awarded 406 individual grants totaling $8,698,670. 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 |
|---|---|---|---|
Joseph Ellis Trustee | 6 | $0 | |
Barbara Ellis Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $105,000 |
| Interest on Savings | $31 |
| 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 | $131,529 |
| Total Revenue | $236,560 |
| 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 | $775 |
| Total operating and administrative expenses | $775 |
| Contributions, gifts, grants paid | $1,097,824 |
| Total expenses and disbursements | $1,098,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $260,514 |
| 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 | $1,782,009 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,042,523 |
| 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, Joseph H And Barbara I Ellis Foundation has awarded $1,097,824 in support to 66 organizations.
| Grant Recipient | Amount |
|---|---|
ASPCA PURPOSE: GENERAL PURPOSE | $500 |
AMERICAN CIVIL LIBERTIES UNION FOUNDATION (ACLU) PURPOSE: GENERAL PURPOSE | $2,000 |
FRIENDS OF BIRDLIFE INTERNATIONAL INC PURPOSE: GENERAL PURPOSE | $112,500 |
AMERICAN RED CROSS PURPOSE: GENERAL PURPOSE | $1,000 |
BARNARD COLLEGE PURPOSE: GENERAL PURPOSE | $25,000 |
CARE INC PURPOSE: GENERAL PURPOSE | $30,000 |