William O & K Carole Ellison Foundation
- Assets
- $483.4k
- Revenue
- $71.3k
- Investments
- $466.5k
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 08/2004
- Data as of
- 12/2023
- EIN
- 20-0905116
Organization Overview
William O & K Carole Ellison Foundation is located in Bellevue, WA. The organization was established in 2004. 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. William O & K Carole Ellison 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 12/2023, William O & K Carole Ellison Foundation generated $71.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $15.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, William O & K Carole Ellison Foundation has awarded 11 individual grants totaling $112,000. 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
N A
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,000 |
| Interest on Savings | $60 |
| Dividends & Interest | $5,129 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $56,134 |
| Capital Gain Net Income | $56,134 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $71,323 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $58 |
| Total operating and administrative expenses | $2,856 |
| Contributions, gifts, grants paid | $13,000 |
| Total expenses and disbursements | $15,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,970 |
| 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 | $466,467 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $483,437 |
| 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, William O & K Carole Ellison Foundation has awarded $13,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FRESH START WOMEN'S FOUNDATION PURPOSE: EDUCATION/HEALTH CARE FOR WOMEN | $10,000 |
MAUI HUMANE SOCIETY PURPOSE: ANIMAL CARE | $3,000 |