Hollywood Canteen Foundation P-9036
- Assets
- $1.8m
- Revenue
- $46.4k
- Investments
- $1.8m
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 04/1948
- Data as of
- 02/2024
- EIN
- 95-6023639
Organization Overview
Hollywood Canteen Foundation P-9036 is located in Milwaukee, WI. The organization was established in 1948. 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. Hollywood Canteen Foundation P-9036 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 02/2024, Hollywood Canteen Foundation P-9036 generated $46.4k 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 (5.3%) each year. All expenses for the organization totaled $125.6k during the year ending 02/2024. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Hollywood Canteen Foundation P-9036 has awarded 90 individual grants totaling $441,500. 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 |
|---|---|---|---|
Mufg Union Bank N A Trustee | 20 | $13,629 | |
Ms Tracey Boldemann-Tatkin Board Member | 20 | $0 | |
Donald E Karl ESQ Board Member | 20 | $0 | |
Mr Gerald Oppenheimer Board Member | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $70,359 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$23,940 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $46,419 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,210 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,171 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16 |
| Total operating and administrative expenses | $19,147 |
| Contributions, gifts, grants paid | $106,500 |
| Total expenses and disbursements | $125,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,028 |
| 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 | $1,533,883 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,794,777 |
| 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, Hollywood Canteen Foundation P-9036 has awarded $106,500 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ARMED SERVICES YMCA PURPOSE: PROGRAMS BENEFITING | $5,000 |
USO LOS ANGELES PURPOSE: PROGRAMS BENEFITING | $3,500 |
NEW DIRECTIONS INC PURPOSE: PROGRAMS BENEFITING | $3,500 |
ANGEL FLIGHT FOR VETERANS PURPOSE: PROGRAMS BENEFITING | $4,000 |
PARALYZED VETERANS PURPOSE: PROGRAMS BENEFITING | $2,500 |
SPECIAL OPERATIONS PURPOSE: PROGRAMS BENEFITING | $3,500 |