B A And Esther Greenheck Foundation
- Assets
- $69.2m
- Revenue
- $3.0m
- Investments
- $65.8m
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 04/1999
- Data as of
- 12/2023
- EIN
- 39-1937735
Organization Overview
B A And Esther Greenheck Foundation is located in Wausau, WI. The organization was established in 1999. 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. B A And Esther Greenheck 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 12/2023, B A And Esther Greenheck Foundation generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, B A And Esther Greenheck Foundation has awarded 991 individual grants totaling $31,395,234. 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 |
|---|---|---|---|
Brian Gumness Community Program Officer | 20 | $80,800 | |
Pamela Jackson CEO | 40 | $102,500 | |
Barbara Brown Vice President Administration | 40 | $80,000 | |
Mark J Bradley Trustee | 2 | $0 | |
Peter Dodson Trustee | 2 | $0 | |
Amy Ebeling Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruder Ware | 12/30/23 | $407,840 |
William Blair & Company Llc | 12/30/23 | $95,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,612 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,277,471 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,697,470 |
| Capital Gain Net Income | $1,779,037 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $49,837 |
| Total Revenue | $3,029,390 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $263,300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $92,011 |
| Interest | $0 |
| Taxes | $72,768 |
| Depreciation | $291 |
| Occupancy | $58,226 |
| Travel, conferences, and meetings | $12,228 |
| Printing and publications | $0 |
| Other expenses | $31,122 |
| Total operating and administrative expenses | $1,049,772 |
| Contributions, gifts, grants paid | $3,838,187 |
| Total expenses and disbursements | $4,887,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,229,310 |
| 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 | $4,350 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $795,931 |
| Net Land, buildings, and equipment | $1,018 |
| Other assets | $234,132 |
| Total assets | $69,248,922 |
| Accounts payable and accrued expenses | $16,702 |
| Grants payable | $3,319,825 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $243,159 |
| Total liabilities | $3,579,686 |
Grants Awarded
Over the last fiscal year, B A And Esther Greenheck Foundation has awarded $2,201,345 in support to 73 organizations.
| Grant Recipient | Amount |
|---|---|
A WALK IN THEIR SHOES (EDGAR SCHOOL DISTRICT) PURPOSE: I AM NOT INVISIBLE | $6,000 |
AIDS RESOURCE CENTER OF WISCONSIN PURPOSE: OVERDOSE PREVENTION IN AND AROUND WAUSAU | $10,000 |
ALZHEIMER'S ASSOCIATION PURPOSE: JULY 1, 2023- JUNE 30, 2024 | $30,000 |
ANGEL OF HOPE MEMORIAL GARDEN PURPOSE: ANGEL OF HOPE MEMORIAL GARDEN | $10,000 |
ANTIGO POLICE DEPARTMENT PURPOSE: CITY OF ANTIGO POLICE DEPARTMENT K-9 UNIT. | $10,000 |
ASPIRUS HEALTH FOUNDATION INC PURPOSE: NICU UPGRADES - NICVIEW CAMERA KITS AND TRANSPORTER | $115,000 |