Elbridge And Debra Stuart Family Foundation
- Assets
- $42.1m
- Revenue
- -$686.2k
- Investments
- $29.2m
- Employees
- 0
- Location
- Incline Village, NV
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 26-4492027
Organization Overview
Elbridge And Debra Stuart Family Foundation is located in Incline Village, NV. The organization was established in 2009. 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. Elbridge And Debra Stuart Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elbridge H Stuart Director | 20 | $0 | |
Debra E Stuart Director | 10 | $0 | |
Elbridge H Stuart IV Director | 1 | $0 | |
Sarah Oderyd Director | 1 | $0 | |
Daniel Oderyd Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hall Capital Partners Llc | 12/30/22 | $146,198 |
Arctic International Llc | 12/30/22 | $162,816 |
Arctic International Llc | 12/30/22 | $0 |
Hall Capital Partners Llc | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $303,600 |
| Net Rental Income | $24,292 |
| Net Gain on Sale of Assets | -$1,139,585 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $117,871 |
| Total Revenue | -$686,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $138,377 |
| Depreciation | $85,612 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100,064 |
| Total operating and administrative expenses | $714,933 |
| Contributions, gifts, grants paid | $2,353,857 |
| Total expenses and disbursements | $3,068,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,894 |
| Savings and temporary cash investments | $1,944,170 |
| 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 | $15,856,292 |
| Net Land, buildings, and equipment | $10,755,730 |
| Other assets | $82,515 |
| Total assets | $42,091,748 |
| 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 | $2,000,000 |
| Total liabilities | $2,000,000 |
Grants Awarded
Over the last fiscal year, Elbridge And Debra Stuart Family Foundation has awarded $3,270,277 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CARNATION FARMS PURPOSE: GENERAL CHARITABLE | $2,171,277 |
PARASOL TAHOE COMMUNITY FOUNDATION DONOR ADVISED FUND PURPOSE: GENERAL CHARITABLE | $1,099,000 |