The Wayne J And Wanda M@lillich Charitable Foundation Trust
- Assets
- $1.8m
- Revenue
- $266.0k
- Investments
- $1.7m
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-7472719
Organization Overview
The Wayne J And Wanda M@lillich Charitable Foundation Trust is located in Lincoln, NE. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., 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. Wayne J And Wanda M@lillich Charitable Foundation Trust 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 12/2021, Wayne J And Wanda M@lillich Charitable Foundation Trust generated $266.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $137.0k during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 6 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 |
|---|---|---|---|
Union Bank Trust Company Co-Trustee | 2 | $19,870 | |
Jeanne' M Lillich Co-Trustee | 1 | $0 | |
Ruth Ann Lamb Co-Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $56,586 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $209,425 |
| Capital Gain Net Income | $209,425 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $266,011 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,870 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,048 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $22,033 |
| Contributions, gifts, grants paid | $115,000 |
| Total expenses and disbursements | $137,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $115,472 |
| Net Accounts receivable | $928 |
| 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 | $1,849,187 |
| 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 Wayne J And Wanda M@lillich Charitable Foundation Trust has awarded $115,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LINCOLN LUTHERAN MIDDLEHIGH SCHOOL PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION INCLUDING A GRANT FOR THE BRAND ENHANCEMENT INITIATIVE. | $50,000 |
Seward, NE PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION INCLUDING A $45,000 GRANT FOR THE SCHOOL SCIENCE BUILDING PROJECT. | $45,000 |
Seward, NE PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION INCLUDING A $20,000 GRANT FOR THE SCHOOL MUSIC BUILDING PROJECT. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
School Smart Kc Inc Kansas City, MO | $7,202,506 | $7,640,451 |
Trinity Academy Incorporated Wichita, KS | $26,619,610 | $9,316,406 |
City Garden Montessori School St Louis, MO | $12,889,488 | $6,696,246 |
Cns International Ministries Inc Bethel, MO | $18,863,964 | $6,038,250 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
Kansas Hospital Education & Research Foundation Topeka, KS | $6,268,080 | $6,936,108 |
Omaha Early Learning Centers Inc Omaha, NE | $0 | $8,526,168 |