John P Ellbogen Foundation
- Assets
- $53.0m
- Revenue
- $8.4m
- Investments
- $33.6m
- Employees
- 0
- Location
- Laramie, WY
- Founding
- 06/2003
- Data as of
- 12/2022
- EIN
- 83-0355691
Organization Overview
John P Ellbogen Foundation is located in Laramie, WY. The organization was established in 2003. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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 P Ellbogen 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 12/2022, John P Ellbogen Foundation generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.5% each year . All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 2.9% 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 2016, John P Ellbogen Foundation has awarded 319 individual grants totaling $15,932,621. 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 |
|---|---|---|---|
Rebecca Steinhoff Foundation M | 40 | $119,115 | |
Bill Beasley Director | 0.5 | $3,000 | |
Mary E Garland Director | 40 | $116,157 | |
Spencer Garland Director | 0.5 | $3,000 | |
Rae Lynn Job Director | 0.5 | $4,500 | |
Nancy Nease Director | 0.5 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,000 |
| Interest on Savings | $118,310 |
| Dividends & Interest | $528,129 |
| Net Rental Income | $236,426 |
| Net Gain on Sale of Assets | $1,014,031 |
| Capital Gain Net Income | $1,014,031 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,892,867 |
| Total Revenue | $8,407,687 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $278,772 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $45,891 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $11,145 |
| Printing and publications | $0 |
| Other expenses | $751,006 |
| Total operating and administrative expenses | $1,288,192 |
| Contributions, gifts, grants paid | $2,502,715 |
| Total expenses and disbursements | $3,790,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,574,243 |
| Savings and temporary cash investments | $4,258,782 |
| 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 | $175,695 |
| Net Investments - land, buildings, equipment | $8,294,040 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,566,202 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,099,905 |
| Total assets | $52,990,137 |
| 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 P Ellbogen Foundation has awarded $2,502,715 in support to 66 organizations.
| Grant Recipient | Amount |
|---|---|
CATHEDRAL HOME FOR CHILDREN PURPOSE: GENERAL SUPPORT | $10,000 |
RESPITE CARE INC PURPOSE: GENERAL SUPPORT | $5,000 |
BOYS AND GIRLS CLUBS OF CENTRAL WYO PURPOSE: GENERAL SUPPORT | $4,500 |
HAWAII PREPARATORY ACEDEMY PURPOSE: GENERAL SUPPORT | $2,500 |
WYO PBS FOUNDATION PURPOSE: GENERAL SUPPORT | $3,000 |
LEADERSHIP WYOMING PURPOSE: GENERAL SUPPORT | $1,000 |