Willard And Pat Walker Charitable Foundation Inc is located in Fayetteville, AR. The organization was established in 2004. 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. Willard And Pat Walker Charitable 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, Willard And Pat Walker Charitable Foundation Inc generated $11.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $14.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda M Macke Secretary | 40 | $160,069 | |
Johnny M Walker President | 13 | $24,000 | |
Austin Walker Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $6,644,275 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $4,114,226 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $238,495 |
Total Revenue | $11,017,809 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $184,069 |
Other employee salaries and wages | $83,595 |
Pension plans, employee benefits | $32,434 |
Interest | $0 |
Taxes | $100,228 |
Depreciation | $13,272 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,044,861 |
Total operating and administrative expenses | $1,471,710 |
Contributions, gifts, grants paid | $12,626,383 |
Total expenses and disbursements | $14,098,093 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,525,588 |
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 | $139,000 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $227,594 |
Total assets | $334,398,230 |
Accounts payable and accrued expenses | $0 |
Grants payable | $41,841,667 |
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 | $41,841,667 |