Josiah W & Bessie H Kline Foundation Inc
- Assets
- $24.1m
- Revenue
- $1.2m
- Investments
- $24.1m
- Employees
- 0
- Location
- Harrisburg, PA
- Founding
- 10/1955
- Data as of
- 12/2022
- EIN
- 23-6245783
Organization Overview
Josiah W & Bessie H Kline Foundation Inc is located in Harrisburg, PA. The organization was established in 1955. 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. Josiah W & Bessie H Kline 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 12/2022, Josiah W & Bessie H Kline Foundation Inc generated $1.2m 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 (11.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Josiah W & Bessie H Kline Foundation Inc has awarded 17 individual grants totaling $721,667. 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 |
|---|---|---|---|
Paul B Shannon Director, President | 1 | $0 | |
George F Grode Director | 1 | $0 | |
Robert S Jones Director, VP & Treasurer | 1 | $0 | |
Cassandra W Pepinsky Director | 0.25 | $0 | |
John O Campbell Director | 0.25 | $0 | |
Constance B Foster Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $566,966 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $585,081 |
| Capital Gain Net Income | $585,081 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,152,047 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $50,530 |
| Depreciation | $0 |
| Occupancy | $2,100 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,954 |
| Total operating and administrative expenses | $235,704 |
| Contributions, gifts, grants paid | $1,168,814 |
| Total expenses and disbursements | $1,404,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,836 |
| 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 | $24,080,209 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $24,096,045 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $82,755 |
| 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 | $82,755 |
Grants Awarded
Over the last fiscal year, Josiah W & Bessie H Kline Foundation Inc has awarded $83,333 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SADLER HEALTH CENTER PURPOSE: RENOVATIONS AND PURCHASED EQUIPMENT FOR EXPANSION PROJECT INTO EASTER CUMBERLAND COUNTY. | $33,333 |
VETERANS OUTREACH OF PENNSYLVANIA (VOPA) PURPOSE: SUPPORT FOR CONSTRUCTION OF A VILLAGE OF 15 "TINY HOMES AND COMMUNITY CENTER. | $50,000 |