Joan Woodman Orton Mccullum Foundation Inc
- Assets
- $2.9m
- Revenue
- $91.6k
- Investments
- $2.8m
- Employees
- 0
- Location
- Richland Center, WI
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 39-1955914
Organization Overview
Joan Woodman Orton Mccullum Foundation Inc is located in Richland Center, WI. The organization was established in 2000. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, 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. Joan Woodman Orton Mccullum 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 12/2023, Joan Woodman Orton Mccullum Foundation Inc generated $91.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $194.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Joan Woodman Orton Mccullum Foundation Inc has awarded 85 individual grants totaling $1,336,206. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKE GRANTS TO QUALIFYING NON-PROFIT ENTITIES TO BENEFIT THE PEOPLE OF RICHLAND COUNTY WISCONSIN AND THE SURROUNDING AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey M Davis Vice President | 1 | $4,000 | |
Sheila Troxel Secretary | 1 | $4,000 | |
Joseph L Halverson Presidenttreasurer | 1 | $4,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $89,290 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,239 |
| Capital Gain Net Income | $2,239 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $89 |
| Total Revenue | $91,618 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,432 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $20,433 |
| Total operating and administrative expenses | $36,523 |
| Contributions, gifts, grants paid | $157,641 |
| Total expenses and disbursements | $194,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,690 |
| Savings and temporary cash investments | $76,158 |
| 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 | $1,568 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,912,867 |
| 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, Joan Woodman Orton Mccullum Foundation Inc has awarded $157,641 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
SCHMITT WOODLAND HILLS PURPOSE: SPECIAL EQUIPMENT FOR NURSING HOME | $6,641 |
ITHACA SCHOOL FOUNDATION PURPOSE: CONTRIBUTION FOR LIGHTS FOR SOFTBALL FIELD | $5,000 |
RICHLAND CENTER PERFORMING ARTS COU PURPOSE: CONTRIBUTION FOR ELEVATOR TO ALLOW FOR HANDICAP AC | $45,000 |
LYDIAS HOUSE MINISTRIES PURPOSE: EMERGENCY HOUSING FOR FAMILIES | $5,000 |
CITY OF RICHLAND CENTER PURPOSE: CONTRIBUTION FOR SWIMMING POOL | $51,000 |
AD GERMAN WAREHOUSE PURPOSE: CONTRIBUTION FOR BUILDING ROOF | $20,000 |