John H Van Winkle Foundation is located in Califon, NJ. The organization was established in 1954. 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. John H Van Winkle 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 10/2023, John H Van Winkle Foundation generated $23.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (27.9%) each year. All expenses for the organization totaled $54.3k during the year ending 10/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, John H Van Winkle Foundation has awarded 22 individual grants totaling $123,700. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Kunzman President | 0 | $600 | |
Michael Lackland Trustee | 0 | $600 | |
Thomas G Hyland Trustee | 0 | $600 | |
Robert Dileo Trustee | 0 | $600 | |
Robert Sansone Trustee | 0 | $600 | |
Jane Kunzman Trustee | 0 | $600 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $1,964 |
Dividends & Interest | $44,805 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$23,333 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $23,436 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $4,200 |
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 | $0 |
Total operating and administrative expenses | $12,806 |
Contributions, gifts, grants paid | $41,500 |
Total expenses and disbursements | $54,306 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,484 |
Savings and temporary cash investments | $9,199 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $1 |
Total assets | $807,500 |
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 |
Over the last fiscal year, John H Van Winkle Foundation has awarded $41,500 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
JEWISH FAMILY SERVICES OF CJ PURPOSE: HOMEMAKER PROGRAM | $7,000 |
FISH INC - DUNELLEN PURPOSE: FOOD & CLOTHING PROGRAM | $3,000 |
COOPERATIVE HOUSING CORP PURPOSE: 24/7 HOUSING PROGRAM | $9,500 |
JEWISH COMMUNITY CTR OF CJ PURPOSE: SENIOR PROGRAMS ETC | $7,000 |
PLAINFIELD SYMPHONY PURPOSE: SENIORS TICKET REDUCTION | $1,000 |
SAGE ELDERCARE PURPOSE: MEAL DELIVERY PROGRAM | $10,000 |