H Filmore And Marjory M Melick Foundation
- Assets
- $1.4m
- Revenue
- $50.3k
- Investments
- $1.5m
- Employees
- 0
- Location
- West Liberty, IA
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 42-1406715
Organization Overview
H Filmore And Marjory M Melick Foundation is located in West Liberty, IA. The organization was established in 1993. 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. H Filmore And Marjory M Melick 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, H Filmore And Marjory M Melick Foundation generated $50.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $203.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, H Filmore And Marjory M Melick Foundation has awarded 79 individual grants totaling $725,987. 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
NA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry S Melick Trustee Advisory Committee | 2 | $0 | |
Marjory M Melick Trustee Advisory Committee | 2 | $0 | |
Craig A Bieber Advisory Committee | 2 | $0 | |
Gene H Snapp Jr Advisory Committee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,373 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $50,277 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,183 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $24,496 |
| Contributions, gifts, grants paid | $179,100 |
| Total expenses and disbursements | $203,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,596 |
| 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 | $1,134,677 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$72,318 |
| Total assets | $1,412,992 |
| 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, H Filmore And Marjory M Melick Foundation has awarded $179,100 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
WE LEAD PURPOSE: FOR EXEMPT PURPOSES | $100 |
IOWA CITY HOSPICE PURPOSE: FOR EXEMPT PURPOSES | $1,500 |
WEST LIBERTY SCHOOL FOUNDATION PURPOSE: FOR EXEMPT PURPOSES | $150,000 |
WEST LIBERTY CHILD CARE CENTER PURPOSE: FOR EXEMPT PURPOSES | $1,500 |
FIRST CHURCH UNITED ENDOWMENT PURPOSE: FOR EXEMPT PURPOSES | $25,000 |
WEST LIBERTY AREA ARTS COUNCIL PURPOSE: FOR EXEMPT PURPOSES | $1,000 |