George And Monica Oess Foundation
- Assets
- $106.4k
- Revenue
- $22.6k
- Investments
- $73.5k
- Employees
- 0
- Location
- Racine, WI
- Founding
- Data as of
- 12/2015
- EIN
- 39-1746825
Organization Overview
George And Monica Oess Foundation is located in Racine, WI.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Oess Trustee | 1 | $0 | |
Monica Oess Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,808 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,012 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,770 |
| Capital Gain Net Income | $5,770 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $22,590 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $181 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,841 |
| Contributions, gifts, grants paid | $15,010 |
| Total expenses and disbursements | $16,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $32,850 |
| 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 | $106,377 |
| Accounts payable and accrued expenses | $232 |
| 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 | $232 |
Grants Awarded
Over the last fiscal year, George And Monica Oess Foundation has awarded $15,010 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMER ASSOCIATION PURPOSE: GENERAL SUPPORT | $100 |
AMERICAN CHESTERTON SOCIETY PURPOSE: GENERAL SUPPORT | $160 |
ARCHDIOCESE OF MILWAUKEE PURPOSE: GENERAL SUPPORT | $100 |
CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) PURPOSE: GENERAL SUPPORT | $100 |
COMMUNITY OF ST PAUL PURPOSE: GENERAL SUPPORT | $4,350 |
CRIME STOPPERS OF RACINE COUNTY PURPOSE: GENERAL SUPPORT | $35 |
View Grant Profile