John And Julie Henes Foundationinc
- Assets
- $517.8k
- Revenue
- $23.8k
- Investments
- $486.5k
- Employees
- 0
- Location
- Menominee, MI
- Founding
- Data as of
- 12/2021
- EIN
- 47-2350732
Organization Overview
John And Julie Henes Foundationinc is located in Menominee, MI.
For the year ending 12/2021, John And Julie Henes Foundationinc generated $23.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 46.6% each year . All expenses for the organization totaled $14.4k during the year ending 12/2021. While expenses have increased by 22.9% per year over the past 3 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Lewis President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $16,014 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,829 |
| Capital Gain Net Income | $5,253 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $23,844 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $469 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $190 |
| Total operating and administrative expenses | $4,383 |
| Contributions, gifts, grants paid | $9,980 |
| Total expenses and disbursements | $14,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,327 |
| 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 | $517,803 |
| 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, John And Julie Henes Foundationinc has awarded $9,980 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Menominee, MI PURPOSE: DONATION | $5,000 |
CITY OF MENOMINEE PURPOSE: HISTORIC DOWNTOWN SIGN | $2,470 |
Marinette, WI PURPOSE: DOMESTIC ABUSE PROGRAM | $2,000 |
Menominee, MI PURPOSE: MENOMINEE LIGHTHOUSE BENCH | $300 |
MARINETTE-MENOMINEE CHAMBER PURPOSE: CELEBRATION SEATS | $210 |
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|---|---|---|
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Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
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Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
International Brotherhood Of Elect Rical Workers Afl Cio Local Union Reading, PA | $13,723,869 | $11,802,055 |