Jacob F And Wilma S Schoellkopf Fund 1-1891-0
- Assets
- $30.4m
- Revenue
- -$333.0k
- Investments
- $30.0m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1970
- Data as of
- 09/2023
- EIN
- 04-6008242
Organization Overview
Jacob F And Wilma S Schoellkopf Fund 1-1891-0 is located in Dallas, TX. The organization was established in 1970. 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.
Since 2020, Jacob F And Wilma S Schoellkopf Fund 1-1891-0 has awarded 15 individual grants totaling $4,620,715. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $725,630 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,072,157 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,487 |
| Total Revenue | -$333,040 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $40,144 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $22,253 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,042 |
| Total operating and administrative expenses | $80,689 |
| Contributions, gifts, grants paid | $472,218 |
| Total expenses and disbursements | $552,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $336,761 |
| 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 | $30,365,518 |
| 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, Jacob F And Wilma S Schoellkopf Fund 1-1891-0 has awarded $472,218 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
STADVERWALTUNG KIRCHEIUM PURPOSE: TO SUPPORT STADVERWALTUNK | $10,000 |
CITY OF STUTTGART PURPOSE: TO SUPPORT CITY OF | $50,000 |
COMMUNITY FDN FOR GREATER PURPOSE: TO SUPPORT THE BUFFALO FDN | $412,218 |