Joan Hohlt And Roger Wich Foundation
- Assets
- $6.7m
- Revenue
- $361.3k
- Investments
- $6.6m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/2005
- Data as of
- 12/2023
- EIN
- 20-2045780
Organization Overview
Joan Hohlt And Roger Wich Foundation is located in Houston, TX. 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. Joan Hohlt And Roger Wich Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Joan Hohlt And Roger Wich Foundation has awarded 134 individual grants totaling $3,005,975. 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 |
|---|---|---|---|
Paul Brockman President | 5 | $35,000 | |
Sandra Lowery Treasurer | 1 | $0 | |
Dawn Fudge Secretary | 1 | $0 | |
John Pecore Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,075 |
| Dividends & Interest | $22,439 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$89,148 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $423,914 |
| Total Revenue | $361,280 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $35,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $19,915 |
| Depreciation | $10,833 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,801 |
| Total operating and administrative expenses | $99,024 |
| Contributions, gifts, grants paid | $360,000 |
| Total expenses and disbursements | $459,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $86,440 |
| 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 | $21,670 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,155,829 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,700,178 |
| 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, Joan Hohlt And Roger Wich Foundation has awarded $360,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ACLU FOUNDATION TEXAS INC PURPOSE: GENERAL SUPPORT | $75,000 |
BRENHAM HERITAGE MUSEUM INC PURPOSE: GENERAL SUPPORT | $5,000 |
HOUSTON AREA WOMENS CENTER INC PURPOSE: GENERAL SUPPORT | $30,000 |
LAWNDALE ART & PERFORMANCE CENTER PURPOSE: GENERAL SUPPORT | $10,000 |
NAMELESS SOUND PURPOSE: GENERAL SUPPORT | $5,000 |
WORKSHOP HOUSTON PURPOSE: GENERAL SUPPORT | $10,000 |