Charles D And Mary A Bauer Foundation
- Assets
- $12.7m
- Revenue
- $733.8k
- Investments
- $12.5m
- Employees
- 0
- Location
- North Tonawanda, NY
- Founding
- 02/1998
- Data as of
- 08/2023
- EIN
- 16-1525643
Organization Overview
Charles D And Mary A Bauer Foundation is located in North Tonawanda, NY. The organization was established in 1998. 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. Charles D And Mary A Bauer 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 08/2023, Charles D And Mary A Bauer Foundation generated $733.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.4%) each year. All expenses for the organization totaled $883.9k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Charles D And Mary A Bauer Foundation has awarded 213 individual grants totaling $5,176,986. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS SOLELY ENGAGED IN CHARITABLE GIVING AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE PROGRAM RELATED INVESTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Bakewell Treasurer | 1 | $0 | |
Sandra L Moe President | 1 | $0 | |
C Donald Bauer Vice Preside | 0.5 | $0 | |
Greg Bauer Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $16,513 |
| Dividends & Interest | $337,084 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $380,204 |
| Capital Gain Net Income | $380,204 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $733,801 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $19,287 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $87,568 |
| Printing and publications | $0 |
| Other expenses | $1,362 |
| Total operating and administrative expenses | $136,665 |
| Contributions, gifts, grants paid | $747,272 |
| Total expenses and disbursements | $883,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $213,274 |
| 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 | $4,264,886 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,686,960 |
| 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, Charles D And Mary A Bauer Foundation has awarded $747,272 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
ARTPARK PURPOSE: COMMUNITY ART PROGRAMS | $25,000 |
BUFFALO OLMSTEAD PARKS CONSERVANCY PURPOSE: MAINTAIN PARKS | $10,000 |
ATHRITIS FOUNDATION PURPOSE: JUVENILE ARTHRITIS OUTREACH AND PROG | $35,000 |
CANISIUS HIGH SCHOOL PURPOSE: SCHOLARSHIPS | $10,000 |
EPIC PURPOSE: CHILDREN'S READING PROGRAM | $15,000 |
FEEDMORE FOUNDATION OF WNY PURPOSE: MOBILE FOOD PROGRAM | $48,636 |