Samuel And Justina Halley Charitable Foundation
- Assets
- $1.3m
- Revenue
- $137.3k
- Investments
- $1.3m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-0421478
Organization Overview
Samuel And Justina Halley Charitable Foundation is located in Saint Louis, MO. The organization was established in 2011. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Samuel And Justina Halley Charitable 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 12/2021, Samuel And Justina Halley Charitable Foundation generated $137.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $99.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Samuel And Justina Halley Charitable Foundation has awarded 117 individual grants totaling $449,074. 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 |
|---|---|---|---|
Charles A Amen Trustee | 5 | $0 | |
David Purcell Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $42,174 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $95,097 |
| Capital Gain Net Income | $95,097 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $137,271 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $209 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $24,496 |
| Contributions, gifts, grants paid | $75,290 |
| Total expenses and disbursements | $99,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $33,635 |
| 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 | $337,982 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,335,288 |
| 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, Samuel And Justina Halley Charitable Foundation has awarded $75,290 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
STRAY RESCUE PURPOSE: TO PROVIDE SHELTER,CARE AND ADOPTION SERVICESFOR ABANDONED ANIMALS. | $15,000 |
St Peters, MO PURPOSE: TO PROVIDE SHELTER,CARE AND ADOPTIONSERVICES FOR ABANDONED ANIMALS. | $8,000 |
St Charles, MO PURPOSE: TO PROVIDE SHELTER,CARE & ADOPTION SERVICESFOR HOMELESS PETS. | $5,000 |
St Louis, MO PURPOSE: TO PROVIDE SHELTER,CARE & ADOPTION SERVICESFOR HOMELESS PETS. | $5,000 |
ROTARY FOUNDATION PURPOSE: TO FUND CONTINUEDOPERATING EXPENSES. | $4,000 |
KIRKWOOD ROTARY PURPOSE: TO FUND CONTINUEDOPERATING EXPENSES. | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klaff Family Foundation Chicago, IL | $171,629,374 | $12,167,429 |
Charles E Lakin Foundation Inc Council Bluffs, IA | $146,415,136 | $18,758,116 |
The Pritzker Pucker Family Foundation Chicago, IL | $63,807,485 | $11,921,924 |
The Hagan Scholarship Foundation Columbia, MO | $259,194,852 | $64,132,818 |
Sunshine Charitable Foundation Libertyville, IL | $0 | $4,219,972 |
Tracy Family Foundation Mt Sterling, IL | $19,754,710 | $6,714,098 |
Charis Foundation Knoxville, TN | $16,682,566 | $7,998,986 |
Chicagobeyond Inc Chicago, IL | $1,837,444 | $0 |
Conduit Foundation Chicago, IL | $3,365,161 | $7,119,515 |
Anahata Foundation Chicago, IL | $150,849,919 | $3,685,553 |
Chicago Foundation For Women Chicago, IL | $20,116,109 | $10,062,657 |
Mutual Of Omaha Foundation Omaha, NE | $120,899,798 | $13,368,524 |