Carl E Henninger Foundation
- Assets
- $6.1m
- Revenue
- $429.2k
- Investments
- $5.1m
- Employees
- 0
- Location
- Conneaut Lake, PA
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 25-6856222
Organization Overview
Carl E Henninger Foundation is located in Conneaut Lake, PA. 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. Carl E Henninger 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 12/2022, Carl E Henninger Foundation generated $429.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $685.0k during the year ending 12/2022. While expenses have increased by 12.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia L Henninger Trustee | 1 | $0 | |
Robert A Bazylak Trustee | 1 | $0 | |
Trisann Rendulic Trustee | 1 | $0 | |
Garrett Miller Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $683 |
| Dividends & Interest | $38,270 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $390,266 |
| Capital Gain Net Income | $390,266 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $429,219 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,692 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $45,610 |
| Contributions, gifts, grants paid | $639,398 |
| Total expenses and disbursements | $685,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $999,982 |
| 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 | $0 |
| Total assets | $6,057,976 |
| 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, Carl E Henninger Foundation has awarded $179,113 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OUR LADY QUEEN OF THE AMERICAS CHURCH PURPOSE: CHARITABLE GIFT | $178,613 |
WESBURY FOUNDATION PURPOSE: CHARITABLE GIFT | $500 |