B A And Esther Greenheck Foundation
- Assets
- $76.5m
- Revenue
- $4.9m
- Investments
- $74.2m
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 04/1999
- Data as of
- 12/2021
- 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 12/2021, B A And Esther Greenheck Foundation generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 6 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 2017, B A And Esther Greenheck Foundation has awarded 626 individual grants totaling $19,892,405. 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 Ceo/trustee | 40 | $120,000 | |
Pamela Jackson Exec. Dir./trustee | 40 | $87,500 | |
Barbara Brown Operations Admin/trustee | 40 | $65,000 | |
Sandra L Gumness Trustee | 2 | $0 | |
Mark J Bradley Trustee | 2 | $0 | |
Donald L Grade Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruder Ware | 12/30/21 | $464,876 |
William Blair & Company Llc | 12/30/21 | $109,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,017,710 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,723,967 |
| Capital Gain Net Income | $4,074,065 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $118,685 |
| Total Revenue | $4,860,362 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $272,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $117,084 |
| Interest | $0 |
| Taxes | $100,247 |
| Depreciation | $695 |
| Occupancy | $67,381 |
| Travel, conferences, and meetings | $1,636 |
| Printing and publications | $0 |
| Other expenses | $26,242 |
| Total operating and administrative expenses | $597,735 |
| Contributions, gifts, grants paid | $3,976,962 |
| Total expenses and disbursements | $4,574,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,259,650 |
| 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 | $1,317,932 |
| Net Land, buildings, and equipment | $1,919 |
| Other assets | $15,000 |
| Total assets | $76,504,860 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $2,945,172 |
| 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 | $2,945,172 |
Grants Awarded
Over the last fiscal year, B A And Esther Greenheck Foundation has awarded $3,623,457 in support to 71 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF JOJO'S JUNGLE PURPOSE: JOJO'S JUNGLE | $500,000 |
Wausau, WI PURPOSE: TRANSFORMING SPACES & ENRICHING LIVES RENOVATION | $400,000 |
Wausau, WI PURPOSE: CHILDREN'S MUSEUM OF MARATHON COUNTY FUND | $250,000 |
Wausau, WI PURPOSE: WOODSON YMCA DOWNTOWN EXPANSION PROJECT | $250,000 |
PERFORMING ARTS FOUNDATION INC PURPOSE: THE GRAND THEATER'S GHOST LIGHT FUND | $200,000 |
PERFORMING ARTS FOUNDATION INC PURPOSE: GRAND THEATER LIGHTING SYSTEM | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anthony Pritzker Fam Foundation Chicago, IL | $0 | $37,184,888 |
Goodman Family Operating Foundation Chaska, MN | $298,216,479 | $15,439,155 |
Robert And Adele Schiff Family Foundation Inc Milwaukee, WI | $226,331,394 | $18,541,997 |
Wca Foundation C/O The Minneapolis Foundation Minneapolis, MN | $0 | $1,050,329 |
Pritzker Traubert Foundation Chicago, IL | $0 | $14,671,849 |
Fund For Wisconsin Scholars Inc Madison, WI | $273,321,225 | $22,010,196 |
Pohlad Family Foundation Minneapolis, MN | $102,001,164 | $18,381,775 |
Motorola Solutions Foundation Chicago, IL | $427,877 | $12,200,078 |
Gilbert Fam Foundation Detroit, MI | $16,505,480 | $22,733,689 |
The Walsh Foundation Chicago, IL | $179,756,510 | $18,008,076 |
Roy J Carver Charitable Tr Muscatine, IA | $235,043,756 | $22,231,044 |
Richard And Helen Devos Foundation Grand Rapids, MI | $31,037 | $11,215,000 |