Gary Sinise Foundation
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2011 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $58,070,139.00 | $48,867,816.00 | |
| Total Expenses | $36,643,851.00 | $39,064,882.00 | |
| Revenue Less Expenses | ($-0.00) | $21,426,288.00 | $9,802,934.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $90,364.00 | $0.00 | |
| Contributions, Gifts, and Grants | $53,367,824.00 | $46,068,703.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $86,393.00 | $101,866.00 | |
| Investment Income, Net of Losses | $819,520.00 | $556,455.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $1,402,644.00 | $-234,577.00 | |
| Revenue In-Kind | $2,303,394.00 | $2,373,034.00 | |
| Other | $0.00 | $2,335.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $29,531,142.00 | $34,106,554.00 | |
| Administration Expense | $5,102,281.00 | $3,000,917.00 | |
| Fundraising Expense | $2,010,428.00 | $1,957,411.00 | |
| Total Revenue/Total Expenses | 158% | 125% | |
| Program Expense/Total Expenses | 81% | 87% | |
| Fundraising Expense/Contributed Revenue | 5% | 5% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $53,367,824.00 | Contributions, Gifts, Grants $46,068,703.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $2,303,394.00 | Noncash Contributions $2,373,034.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $1,402,644.00 | Investment Income $556,455.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $79,715,180.00 | $61,399,972.00 | |
| Current Assets | $34,583,164.00 | $40,363,569.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $1,022,420.00 | $1,658,995.00 | |
| Total Net Assets | $78,692,760.00 | $59,740,977.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$10,000,000.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
Audit Documents
| Audit | 2021 |
| Audit | 2020 |
| Audit | 2019 |
Foundation Staff Comments
| Financial Figures taken from Form 990. Form 990 was prepared by Singerlewak, LLP. Comments provided by Hayley Sulfridge 12/12/22. |
