Mick A Naulin Foundation Ltd
- Assets
- $524.4k
- Revenue
- $25.2k
- Investments
- $492.8k
- Employees
- 0
- Location
- Lannon, WI
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 23-7350977
Organization Overview
Mick A Naulin Foundation Ltd is located in Lannon, WI. The organization was established in 1974. 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. Mick A Naulin Foundation Ltd 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, Mick A Naulin Foundation Ltd generated $25.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $38.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Mick A Naulin Foundation Ltd has awarded 12 individual grants totaling $131,125. 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 |
|---|---|---|---|
Timothy Voiles VP | 2 | $2,200 | |
Ronald Pinkepank S | 2 | $2,200 | |
Linda Schulz Trustee | 2 | $2,200 | |
Paul Buelow P | 2 | $3,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3 |
| Dividends & Interest | $25,187 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $25,190 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $630 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,831 |
| Total operating and administrative expenses | $17,256 |
| Contributions, gifts, grants paid | $21,000 |
| Total expenses and disbursements | $38,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,571 |
| 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 | $15,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $166,163 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $524,418 |
| 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, Mick A Naulin Foundation Ltd has awarded $21,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CONCORDIA UNIVERSITY PURPOSE: STUDY FRESHWATER SOURCES NATURAL MED | $11,000 |
UNIVERSITY OF WISCONSIN MILWAUKEE PURPOSE: FRESHWATER SCIENCE RESEARCH | $10,000 |