Audrey J Walton & Ann Walton Kroenke Charitable Foundation
- Assets
- $9.3m
- Revenue
- $929.5k
- Investments
- $9.2m
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 03/1995
- Data as of
- 11/2023
- EIN
- 43-1696655
Organization Overview
Audrey J Walton & Ann Walton Kroenke Charitable Foundation is located in Columbia, MO. The organization was established in 1995. 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. Audrey J Walton & Ann Walton Kroenke 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 11/2023, Audrey J Walton & Ann Walton Kroenke Charitable Foundation generated $929.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $394.0k during the year ending 11/2023. While expenses have increased by 15.7% 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.
Since 2017, Audrey J Walton & Ann Walton Kroenke Charitable Foundation has awarded 90 individual grants totaling $1,914,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey J Walton President | 1 | $0 | |
Ann Walton Kroenke Vice President | 1 | $0 | |
Jerome J Caulfield Secretary | 1 | $0 | |
Jason Meyerpeter Foundation Manager | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $788,948 |
| Interest on Savings | $0 |
| Dividends & Interest | $140,558 |
| Net Rental Income | $0 |
| 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 | $0 |
| Total Revenue | $929,506 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $4,015 |
| Contributions, gifts, grants paid | $390,000 |
| Total expenses and disbursements | $394,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,327 |
| Savings and temporary cash investments | $134,922 |
| 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 | $9,313,991 |
| 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, Audrey J Walton & Ann Walton Kroenke Charitable Foundation has awarded $390,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF COLUMBIA PURPOSE: GENERAL PURPOSE | $25,000 |
CEDAR CREEK THERAPEUTIC RIDING CENTER PURPOSE: GENERAL PURPOSE | $30,000 |
CHILDREN'S HOSPITAL LOS ANGELES FOUNDATION PURPOSE: GENERAL PURPOSE | $30,000 |
CENTRAL MISSOURI HUMANE SOCIETY PURPOSE: GENERAL PURPOSE | $25,000 |
COLUMBIA INDEPENDENT SCHOOL PURPOSE: GENERAL PURPOSE | $30,000 |
CRYSTAL BRIDGES MUSEUM PURPOSE: GENERAL PURPOSE | $25,000 |