John G & Phyllis W Smale Family Foundation 010004275608
- Assets
- $1.4m
- Revenue
- $217.4k
- Investments
- $1.3m
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 20-1971145
Organization Overview
John G & Phyllis W Smale Family Foundation 010004275608 is located in Cincinnati, OH. The organization was established in 2005. 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. John G & Phyllis W Smale Family Foundation 010004275608 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 12/2022, John G & Phyllis W Smale Family Foundation 010004275608 generated $217.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 40.3% each year . All expenses for the organization totaled $46.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, John G & Phyllis W Smale Family Foundation 010004275608 has awarded 17 individual grants totaling $201,984. 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 |
|---|---|---|---|
Cathy Caldemeyer Director | 1 | $0 | |
Chris Calemeyer Secretary & Director | 1 | $0 | |
Lisa Diedrichs President & Director | 1 | $0 | |
Maddie Caldemeyer Director | 1 | $0 | |
Emma Durham Vice President & Director | 1 | $0 | |
Sam Durham Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $55,169 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $162,269 |
| Capital Gain Net Income | $162,269 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $217,438 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,193 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $925 |
| Total operating and administrative expenses | $27,083 |
| Contributions, gifts, grants paid | $19,441 |
| Total expenses and disbursements | $46,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $68,056 |
| 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 | $41,535 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $40,619 |
| Total assets | $1,410,238 |
| 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, John G & Phyllis W Smale Family Foundation 010004275608 has awarded $19,441 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
THE SEVEN HILLS SCHOOL PURPOSE: PROJECT/PROGRAM SUPPORT | $1,000 |
CINCINNATI PARKS FOUNDATION PURPOSE: MEMORIAL | $1,611 |
CINCINNATI CENTER CITY DEVELOPMENT CORP PURPOSE: PROJECT/PROGRAM SUPPORT | $10,000 |
KENYON COLLEGE PURPOSE: PROJECT/PROGRAM SUPPORT | $500 |
EVERY CHILD SUCCEEDS PURPOSE: SCHOLARSHIP | $3,000 |
DUKE UNIVERSITY PURPOSE: PROJECT/PROGRAM SUPPORT | $1,000 |