John W Thompson And Jane A Bartell Charitable Foundation Inc
- Assets
- $478.1k
- Revenue
- $72.3k
- Investments
- $469.5k
- Employees
- 0
- Location
- Madison, WI
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 82-0650341
Organization Overview
John W Thompson And Jane A Bartell Charitable Foundation Inc is located in Madison, WI. The organization was established in 2019. 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. John W Thompson And Jane A Bartell Charitable Foundation Inc 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 12/2023, John W Thompson And Jane A Bartell Charitable Foundation Inc generated $72.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (40.2%) each year. All expenses for the organization totaled $55.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, John W Thompson And Jane A Bartell Charitable Foundation Inc has awarded 77 individual grants totaling $3,440,451. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN W. THOMPSON AND JANE A. BARTELL CHARITABLE FOUNDATION, INC. WILL SEEK TO PROVIDE FINANCIAL SUPPORT TO EXISTING ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUCH ORGANIZATIONS MAY INCLUDE, BUT NOT LIMITED TO, ORGANIZATIONS THAT PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS ENGAGED IN CHARITABLE AND/OR EDUCATIONAL PURPOSES. THE FOUNDATION DISTRIBUTED GRANTS TO 23 ORGANIZATIONS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Thompson President | 1 | $0 | |
Jane A Bartell Vice President/treasurer | 1 | $0 | |
Martha Vukelich-Austin Secretary | 1 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,925 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $55,397 |
| Capital Gain Net Income | $55,397 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $72,322 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,448 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $194 |
| Total operating and administrative expenses | $5,414 |
| Contributions, gifts, grants paid | $50,500 |
| Total expenses and disbursements | $55,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,589 |
| Net Accounts receivable | $4,000 |
| 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 | $478,085 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $20,000 |
| 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 | $20,000 |
Grants Awarded
Over the last fiscal year, John W Thompson And Jane A Bartell Charitable Foundation Inc has awarded $60,500 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN PLAYERS THEATRE PURPOSE: GENERAL SUPPORT | $2,500 |
ALDO LEOPOLD NATURE CENTER PURPOSE: GENERAL SUPPORT | $1,500 |
ART AND LITERATURE LABORATORY PURPOSE: GENERAL SUPPORT | $1,500 |
BONAC BOOSTER CLUB PURPOSE: GENERAL SUPPORT | $2,000 |
BETHEL LUTHERAN CHURCH PURPOSE: GENERAL SUPPORT | $2,000 |
CHILDRENS THEATER OF MADISON PURPOSE: GENERAL SUPPORT | $5,000 |