John And Julie Henes Foundationinc
- Assets
- $449.3k
- Revenue
- -$17.9k
- Investments
- $411.5k
- Employees
- 0
- Location
- Menominee, MI
- Founding
- Data as of
- 12/2022
- EIN
- 47-2350732
Organization Overview
John And Julie Henes Foundationinc is located in Menominee, MI.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
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 Trustee | 0 | $0 | |
Johanna Lewis President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $255 |
| Dividends & Interest | $13,754 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$31,916 |
| Capital Gain Net Income | $1,674 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$17,907 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $235 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $525 |
| Total operating and administrative expenses | $4,072 |
| Contributions, gifts, grants paid | $46,566 |
| Total expenses and disbursements | $50,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,782 |
| 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 | $449,258 |
| 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 $46,566 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF MENOMINEE PURPOSE: WISHING WELL PUMP | $11,964 |
CITY OF MENOMINEE PURPOSE: HENES PARK TRASH HOLDERS | $3,783 |
CITY OF MENOMINEE PURPOSE: HENES PARK LAWN MOWER | $12,200 |
CITY OF MENOMINEE PURPOSE: HENES PARK GRILLS, PICNIC TABLE, ETC | $18,619 |
View Grant Profile