Evan Guillaume Memorial Fund
- Assets
- $291.2k
- Revenue
- $29.4k
- Investments
- $283.0k
- Employees
- 0
- Location
- Wayzata, MN
- Founding
- 04/2003
- Data as of
- 12/2022
- EIN
- 33-1027573
Organization Overview
Evan Guillaume Memorial Fund is located in Wayzata, MN. The organization was established in 2003. 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. Evan Guillaume Memorial Fund 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, Evan Guillaume Memorial Fund generated $29.4k 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 (10.9%) each year. All expenses for the organization totaled $9.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (26.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marnix Guillaume Trustee | 1 | $0 | |
Mary Guillaume Trustee | 1 | $0 | |
Tenner Guillaume Trustee | 0.5 | $0 | |
Mamie Guillaume Trustee | 0.5 | $0 | |
Alexis Guillaume Trustee | 0.5 | $0 | |
Liv Guillaume Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $19,888 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,346 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,135 |
| Capital Gain Net Income | $3,135 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $29,369 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $2 |
| Taxes | $234 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $200 |
| Total operating and administrative expenses | $436 |
| Contributions, gifts, grants paid | $8,800 |
| Total expenses and disbursements | $9,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,159 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $291,175 |
| 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, Evan Guillaume Memorial Fund has awarded $8,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NPH USA PURPOSE: UNRESTRICTED | $6,300 |
BOYS & GIRLS CLUB OF THE TWIN CITIES PURPOSE: UNRESTRICTED | $2,500 |