Carillon Charitable Foundation Inc
- Assets
- $6.3m
- Revenue
- $340.2k
- Investments
- $3.6m
- Employees
- 0
- Location
- Centralia, IL
- Founding
- 04/1985
- Data as of
- 12/2022
- EIN
- 36-3244238
Organization Overview
Carillon Charitable Foundation Inc is located in Centralia, IL. The organization was established in 1985. 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. Carillon Charitable 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, Carillon Charitable Foundation Inc generated $340.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $250.8k during the year ending 12/2022. 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 |
|---|---|---|---|
John Perrine Director | 0 | $0 | |
Karol Keldermans Director | 0 | $0 | |
Mike Schroeder Director | 0 | $0 | |
David Agee Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $9,907 |
| Dividends & Interest | $92,056 |
| Net Rental Income | $1,036 |
| Net Gain on Sale of Assets | $33,370 |
| Capital Gain Net Income | $33,370 |
| Net ST Capital Gain | $34,845 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $187,596 |
| Total Revenue | $340,179 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,026 |
| Depreciation | $84,321 |
| Occupancy | $19,097 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $878 |
| Total operating and administrative expenses | $120,759 |
| Contributions, gifts, grants paid | $130,000 |
| Total expenses and disbursements | $250,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,827 |
| Savings and temporary cash investments | $841,574 |
| Net Accounts receivable | $891,871 |
| 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 | $192,796 |
| Investments—mortgage loans | $0 |
| Investments—other | $46,000 |
| Net Land, buildings, and equipment | $783,605 |
| Other assets | $0 |
| Total assets | $6,343,145 |
| 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 |