Herwaldt Foundation is located in Fresno, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Louis Herwaldt President | 4 | $0 | |
Jo Ann Herwaldt Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $56,000 |
Interest on Savings | $12 |
Dividends & Interest | $2,597 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $7,809 |
Capital Gain Net Income | $7,809 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $66,418 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $60 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $70 |
Total operating and administrative expenses | $10,572 |
Contributions, gifts, grants paid | $341,899 |
Total expenses and disbursements | $352,471 |
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, Herwaldt Foundation has awarded $341,899 in support to 26 organizations.
Grant Recipient | Amount |
---|---|
CAMPUS CRUSADE FOR CHRIST PURPOSE: CHRISTIAN MINISTRY TO COLLEGE STUDENTS | $500 |
ASIAN PARTNERS PURPOSE: SEMINARY FOR THE EDUCATION OF YOUNG PASTORS | $5,500 |
SLAVIC GOSPEL ASSOC INC PURPOSE: CHRISTIAN MINISTRY TO EUROPEAN COUNTRIES | $95,000 |
YOUTH FOR CHRIST PURPOSE: CHRISTIAN MINISTRY FOR HIGH SCHOOL AND JR HIGH STUDENTS | $20,500 |
BREAK THE BARRIERS PURPOSE: TO PROVIDE PROGRAMS TO HANDICAPPED INDIVIDUALS | $26,200 |
ESALOVE INC PURPOSE: TO FURTHER THE ENTITY'S CHARITABLE PURPOSES | $9,500 |