John T Schroeder Foundation Inc is located in Coram, NY.
For the year ending 07/2017, John T Schroeder Foundation Inc generated $47.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $340.9k during the year ending 07/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF OUTINGS HELD IN MEMORY OF JOHN T. SCHROEDER WHOPERISHED IN THE WORLD TRADE CENTER ON SEPTEMBER 11, 2001.
CHARITABLE DONATIONS TO LI MET LACROSSE($5500), VISCARDI CENTER($5000),CRISTO REY NY HS($5000), POSITIVE INFLUENCE INC($2500), ALS RIDE FOR LIFE($500),ESSEX COUNTY COMMUNITY FOUNDATION($227163)
COLLEGE SCHOLARSHIPS OF $3000 EACH TO FAIRFIELD UNIVERSITY, CORNELLUNIVERSITY, AND ST JOSEPHS UNIVERSITY, $2000 TO MERCY COLLEGE AND$50000 TO ST JOHNS UNIVERSITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew D Schroeder President | 5 | $0 | |
John R Schroeder Treasurer | 10 | $0 | |
Erin P Schroeder Vice President | 5 | $0 | |
Amy T Schroeder Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $12,850 |
Interest on Savings | $45 |
Dividends & Interest | $4,834 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $2,992 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $29,716 |
Total Revenue | $47,445 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $355 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $15,794 |
Total operating and administrative expenses | $34,206 |
Contributions, gifts, grants paid | $306,663 |
Total expenses and disbursements | $340,869 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
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 |
Over the last fiscal year, John T Schroeder Foundation Inc has awarded $306,663 in support to 11 organizations.
Grant Recipient | Amount |
---|---|
LONG ISLAND METROPOLITAN LACROSSE FOUNDATION PURPOSE: PROMOTE LACROSSEPROVIDE FUNDS TOON LONG ISLAND | $5,500 |
CRISTO REY NEW YORK HIGH SCHOOL PURPOSE: TOWARDS COLLEGEPROVIDE FUNDINGSCHLORSHIPS. | $5,000 |
POSITIVE INFLUENCE INC PURPOSE: OF LACROSSEPROVIDE FUNDINGPROGRAMS | $2,500 |
THE VISCARDI CENTER PURPOSE: ADULTS AND CHILDRENPROVIDE FUNDS FORWITH DISABILITIES | $5,000 |
ALS RIDE FOR LIFE PURPOSE: FIND A CURE FOR ALSPROVIDE FUNDS TO | $500 |
ESSEX COUNTY COMMUNITY FOUNDATION PURPOSE: BENEFIT CHARITIESPROVIDE FUNDS TOIN ESSEX COUNTY, MA | $227,163 |