Listle Family Private Foundation Inc
- Assets
- $158.6k
- Revenue
- $6.3k
- Investments
- $157.6k
- Employees
- 0
- Location
- Deerbrook, WI
- Founding
- 10/2000
- Data as of
- 12/2023
- EIN
- 39-1995090
Organization Overview
Listle Family Private Foundation Inc is located in Deerbrook, WI. The organization was established in 2000. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Listle Family Private 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, Listle Family Private Foundation Inc generated $6.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $8.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Levis Presdient/vp | 0 | $0 | |
Lynn Mattek Secretary/tr | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5 |
| Dividends & Interest | $2,432 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,871 |
| Capital Gain Net Income | $4,848 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,308 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $110 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,085 |
| Contributions, gifts, grants paid | $7,200 |
| Total expenses and disbursements | $8,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $939 |
| 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 | $157,642 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $158,581 |
| 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, Listle Family Private Foundation Inc has awarded $7,200 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ANTIGO AREA YOUTH HOCKEY PURPOSE: YOUTH ATHLETIC SUPPORT | $500 |
ANTIGO DUGOUT CLUB INC PURPOSE: ANTIGO YOUTH BASEBALL | $500 |
ALL SAINTS CATHOLIC SCHOOL PURPOSE: EDUCATION | $500 |
BOYS & GIRLS CLUB OF PURPOSE: YOUTH MENTORING | $500 |
ANTIGO PUBLIC LIBRARY PURPOSE: EDUCATIONI | $500 |
LANGLADE COUNTY HUMANE PURPOSE: ANIMAL SHELTER | $500 |