The@lloyd R Wallace Charitable Foundation
- Assets
- $5.3m
- Revenue
- $430.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Braymer, MO
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 41-2091015
Organization Overview
The@lloyd R Wallace Charitable Foundation is located in Braymer, MO. The organization was established in 2004. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. The@lloyd R Wallace Charitable 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 12/2022, The@lloyd R Wallace Charitable Foundation generated $430.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $509.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, The@lloyd R Wallace Charitable Foundation has awarded 100 individual grants totaling $408,667. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
42 CONTRIBUTIONS WERE MADE TO VARIOUS NFP ORGANIZATIONS
10 CONTRIBUTIONS WERE MADE TO VARIOUS RELIGIOUS CHURCH ORGANIZATIONS
43 SCHOLARSHIPS WERE GIVEN TO COLLEGES FOR STUDENTS TO ATTEND
8 CONTRIBUTIONS WERE MADE TO VARIOUS SCHOOLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael R Brown Secretary | 0 | $800 | |
Brian D Prewitt President | 0 | $800 | |
James C Jarrett Board Member | 0 | $800 | |
David Moore Board Member | 0 | $800 | |
Timothy L Murray Board Memebr | 0 | $800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $406,064 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $24,325 |
| Total Revenue | $430,389 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $35,910 |
| Depreciation | $30,444 |
| Occupancy | $3,657 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25,118 |
| Total operating and administrative expenses | $101,148 |
| Contributions, gifts, grants paid | $408,667 |
| Total expenses and disbursements | $509,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,957 |
| Savings and temporary cash investments | $0 |
| 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 | $4,681,658 |
| Other assets | $0 |
| Total assets | $5,300,615 |
| 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, The@lloyd R Wallace Charitable Foundation has awarded $408,667 in support to 100 organizations.
| Grant Recipient | Amount |
|---|---|
THE KIMBO FOUNDATION PURPOSE: GENERAL | $4,000 |
KANSAS CITY VIDA NUEVA PURPOSE: GENERAL | $4,000 |
WHITWORTH MINISTRIES INC PURPOSE: CHURCH | $10,000 |
CALDWELL COUNTY EXTENSION HOMEMAKER PURPOSE: GENERAL | $10,000 |
BRAYMER JR LIVESTOCK SHOW PURPOSE: GENERAL | $25,000 |
BRAYMER C4 SCHOOL PURPOSE: SCHOOLPROJECT PROM | $2,000 |