3055 Foundation is located in Dayton, OH. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 3055 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles D Berry President/ D | 0 | $0 | |
William T Lincoln Treasurer/ D | 0 | $0 | |
John W Berry Jr Vice Preside | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $39,226 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $244,094 |
Capital Gain Net Income | $206,850 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $132,382 |
Total Revenue | $415,702 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $113,000 |
Pension plans, employee benefits | $15,322 |
Interest | $0 |
Taxes | $0 |
Depreciation | $14,038 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $32,157 |
Total operating and administrative expenses | $192,250 |
Contributions, gifts, grants paid | $101,010 |
Total expenses and disbursements | $293,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,749 |
Savings and temporary cash investments | $0 |
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 | $200,883 |
Other assets | $0 |
Total assets | $2,053,966 |
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 | -$157 |
Total liabilities | -$157 |
Over the last fiscal year, 3055 Foundation has awarded $101,010 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Dayton, OH PURPOSE: FOUNDATION GRANT | $80,000 |
HILLSDALE COLLEGE PURPOSE: EDUCATIONAL | $20,000 |
DAYTON METRO LIBRARY PURPOSE: EDUCATIONAL | $1,010 |
Organization Name | Assets | Revenue |
---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |