Overhills Foundation
- Assets
- $13.8m
- Revenue
- $1.1m
- Investments
- $13.8m
- Employees
- 0
- Location
- Garden City, NY
- Founding
- 06/1997
- Data as of
- 11/2023
- EIN
- 13-3922745
Organization Overview
Overhills Foundation is located in Garden City, NY. The organization was established in 1997. 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. Overhills 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 11/2023, Overhills Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $954.7k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Overhills Foundation has awarded 577 individual grants totaling $7,266,450. 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 |
|---|---|---|---|
Lucia Evans Vice-President & Director | 5 | $0 | |
Edward H Elliman Vice-President & Director | 5 | $0 | |
Christopher J Elliman Secretary/treasurer & Dir. | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $207,454 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $863,966 |
| Capital Gain Net Income | $863,966 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $27 |
| Total Revenue | $1,071,447 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $24,702 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $72,028 |
| Total operating and administrative expenses | $103,480 |
| Contributions, gifts, grants paid | $851,200 |
| Total expenses and disbursements | $954,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $857 |
| 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 | $111,707 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $13,829,051 |
| 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 | $1,913,350 |
| Total liabilities | $1,913,350 |
Grants Awarded
Over the last fiscal year, Overhills Foundation has awarded $851,200 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
ADIRONDACK EXPERIENCE PURPOSE: GENERAL SUPPORT;LISTTOTAL 14000 | $20,000 |
ADIRONDACK COUNCIL INC PURPOSE: \GENERAL SUPPORT | $20,000 |
ADIRONDACK EXPLORER PURPOSE: GENERAL SUPPORT | $35,000 |
ADIRONDACK LAND TRUST PURPOSE: GENERAL SUPPORT | $20,000 |
ADIRONDACK FOUNDATION PURPOSE: GENERAL SUPPPORT | $25,000 |
ADIRONDACK WATERSHED INSTITUTE PURPOSE: GENERAL SUPPORT | $20,000 |