St Mary Central-Seton Education Endowment Fund Agency 08051997
- Assets
- $262.4k
- Revenue
- $11.5k
- Investments
- $256.9k
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 10/1999
- Data as of
- 06/2022
- EIN
- 39-6700076
Organization Overview
St Mary Central-Seton Education Endowment Fund Agency 08051997 is located in Neenah, WI. The organization was established in 1999. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary Central-Seton Education Endowment Fund Agency 08051997 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 06/2022, St Mary Central-Seton Education Endowment Fund Agency 08051997 generated $11.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $19.2k during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Voss Vice Chairman & Trustee | 1 | $0 | |
Liesl Britzke Chairman & Trustee | 1 | $0 | |
Meghan Healy Trustee | 1 | $0 | |
Michaela Brenn Secretary & Trustee | 1 | $0 | |
Brenton Teeling Treasurer & Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,559 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,946 |
| Capital Gain Net Income | $4,946 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,505 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $572 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,578 |
| Total operating and administrative expenses | $4,215 |
| Contributions, gifts, grants paid | $15,030 |
| Total expenses and disbursements | $19,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,499 |
| 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 | $262,357 |
| 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 |
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|---|---|---|
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Holy Family Ministries Chicago, IL | $16,241,007 | $8,503,495 |
Drexel Funds Milwaukee, WI | $18,531,220 | $8,522,964 |
North Central States Regional Council Of Carpenters Trng Fund Eau Claire, WI | $10,404,488 | $4,232,713 |
Sme Education Foundation Southfield, MI | $34,257,056 | $11,054,523 |
Sand County Foundation Inc Madison, WI | $15,482,706 | $6,154,396 |
Jocotoco Conservation Foundation Chicago, IL | $1,868,451 | $2,719,939 |
Sae Financial And Housing Corporation Evanston, IL | $26,448,189 | $3,039,395 |
Folds Of Honor Foundation Inverness, IL | $2,250,296 | $3,777,822 |
Life Time Foundation Chanhassen, MN | $2,791,059 | $2,904,635 |