Mark And Sally Egan Foundation Inc
- Assets
- $3.0m
- Revenue
- $149.3k
- Investments
- $3.0m
- Employees
- 0
- Location
- Delafield, WI
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-2133010
Organization Overview
Mark And Sally Egan Foundation Inc is located in Delafield, WI. The organization was established in 2019. 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. Mark And Sally Egan 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 12/2022, Mark And Sally Egan Foundation Inc generated $149.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (44.1%) each year. All expenses for the organization totaled $120.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mark And Sally Egan Foundation Inc has awarded 45 individual grants totaling $239,850. 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 |
|---|---|---|---|
Sally Egan President | 15 | $0 | |
Mark Egan Director | 1 | $0 | |
Haley Egan Director | 1 | $0 | |
Kati Hinds Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $68,401 |
| Interest on Savings | $0 |
| Dividends & Interest | $52,785 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,096 |
| Capital Gain Net Income | $28,096 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $149,282 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,250 |
| Contributions, gifts, grants paid | $118,500 |
| Total expenses and disbursements | $120,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $32,110 |
| 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 | $2,974,091 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,006,201 |
| 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, Mark And Sally Egan Foundation Inc has awarded $118,500 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ANIMAL SHELTER ASSISTANCE PROGRAM (ASAP CATS) PURPOSE: ANIMAL WELFARE CATS | $5,000 |
CONSERVATION FUND PURPOSE: CONSERVATON | $5,000 |
KIDS MATTER PURPOSE: FOSTER KIDS | $10,000 |
CHENEQUA FOUNDATION PURPOSE: BENEFIT OF THE VILLAGE OF CHENEQUA | $5,000 |
MONTECITO TRAILS FOUNDATION PURPOSE: TRAILS | $10,000 |
SANTA BARBARA BUCKET BRIGADE PURPOSE: HOT SPRING TRAIL | $10,000 |