Himes Foundation Inc
- Assets
- $692.9k
- Revenue
- $30.3k
- Investments
- $685.8k
- Employees
- 0
- Location
- Hartland, WI
- Founding
- Data as of
- 12/2023
- EIN
- 87-2660123
Organization Overview
Himes Foundation Inc is located in Hartland, WI. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Himes 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, Himes Foundation Inc generated $30.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (54.1%) each year.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John M Fitzgerald Secretary | 4 | $0 | |
Leslie H Himes President | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,309 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22 |
| Capital Gain Net Income | $22 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,331 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,135 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $277 |
| Total operating and administrative expenses | $13,960 |
| Contributions, gifts, grants paid | $22,000 |
| Total expenses and disbursements | $35,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,092 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $692,895 |
| 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, Himes Foundation Inc has awarded $22,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST UNITED METHODIST CHURCH OF WAUSAU PURPOSE: THE MISSION OF THE UNITED METHODIST CHURCH IS TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD. | $8,000 |
SALVATION ARMY WISCONSIN & UPPER MICHIGAN PURPOSE: THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH, ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME, WITHOUT DISCRIMINATION. | $14,000 |