Gentine Foundation Inc
- Assets
- $9.3m
- Revenue
- $393.6k
- Investments
- $8.3m
- Employees
- 0
- Location
- Plymouth, WI
- Founding
- 11/1989
- Data as of
- 12/2022
- EIN
- 39-1654230
Organization Overview
Gentine Foundation Inc is located in Plymouth, WI. The organization was established in 1989. 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. Gentine 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, Gentine Foundation Inc generated $393.6k 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 (6.6%) each year. All expenses for the organization totaled $661.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Gentine Foundation Inc has awarded 32 individual grants totaling $2,624,300. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Dorsey President | 1 | $0 | |
Louis P Gentine Vice President | 1 | $0 | |
Lee M Gentine Treasurer | 1 | $0 | |
Nicole Mcevoy Secretary | 1 | $0 | |
Trina Stephens Director | 1 | $0 | |
Tony Gentine Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $255,979 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $132,809 |
| Capital Gain Net Income | $132,809 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,774 |
| Total Revenue | $393,562 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $28,899 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $95 |
| Total operating and administrative expenses | $71,562 |
| Contributions, gifts, grants paid | $590,000 |
| Total expenses and disbursements | $661,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699 |
| Savings and temporary cash investments | $169,700 |
| 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 | $527,734 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $882,619 |
| Total assets | $9,306,177 |
| 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, Gentine Foundation Inc has awarded $1,140,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ST PAUL'S LUTHERAN CHURCH AND SCHOOL PURPOSE: PRESCHOOL BUILDING | $50,000 |
LAKESHORE TECHNICAL COLLEGE FOUNDATION PURPOSE: CLASSROOM EXPANSION | $50,000 |
BOOKWORM GARDENS PURPOSE: GARDEN EXPANSION | $50,000 |
VALLEY OF OUR LADY MONASTERY PURPOSE: BUILDING NEW FACILITY | $100,000 |
UNITED WAY OF SHEBOYGAN COUNTY PURPOSE: MENTAL HEALTH SUPPORT | $25,000 |
RONCALLI CATHOLIC SCHOOLS PURPOSE: NEW SCHOOL CONSTRUCTION | $100,000 |