Doris Day And Terry Melcher Foundation
- Assets
- $25.5m
- Revenue
- $1.4m
- Investments
- $24.3m
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 27-2805632
Organization Overview
Doris Day And Terry Melcher Foundation is located in Omaha, NE. The organization was established in 2016. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Doris Day And Terry Melcher Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO NONPROFIT 501(C)(3) ORGANIZATIONS WILL BE CONSIDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Robert Bashara DVM Ceo Ceo, Director | 5 | $0 | |
Piper Magallanes Secretary, Director | 5 | $0 | |
Peter C Bashara DVM Cfo Cfo, Director | 5 | $0 | |
Don Leach Director | 0 | $0 | |
Janice Bashara Director | 0 | $0 | |
Roger Brown Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $309,049 |
| Interest on Savings | $312,113 |
| Dividends & Interest | $447,820 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$762,362 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,081,840 |
| Total Revenue | $1,388,460 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,063 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $224,413 |
| Total operating and administrative expenses | $270,997 |
| Contributions, gifts, grants paid | $612,490 |
| Total expenses and disbursements | $883,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,791 |
| Savings and temporary cash investments | $813,612 |
| 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 | $21,732,172 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $25,514,575 |
| 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, Doris Day And Terry Melcher Foundation has awarded $612,490 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS A&M FOUNDATION PURPOSE: GRANT GIVEN TO FUND SCHOLARSHIP ENDOWMENT FOR VETERINARY MEDICINE - PREFERENCE GIVEN TO STUDENTS STUDYING SHELTER MEDICINE. | $104,000 |
UNIVERSITY OF ARIZONA FOUNDATION PURPOSE: GRANT GIVEN TO FUND SCHOLARSHIP ENDOWMENT FOR VETERINARY MEDICINE - PREFERENCE GIVEN TO STUDENTS STUDYING SHELTER MEDICINE. | $104,000 |
VENTANA WILDLIFE SOCIETY PURPOSE: GRANT GIVEN TO CREATE AN ORIGINAL WILDLIFE DOCUMENTARY IN HONOR OF MS. DAY AND TERRY MELCHER TO FOCUS ON THE CONDOR RECOVERY EFFORTS TO DATE AND THE PARTNERSHIPS NEEDED TO MAKE RECOVERY A SUCCESS. | $100,000 |
LIFESAVERS PURPOSE: GRANT GIVEN FOR HAY PURCHASE AND HORSE TRAINING - MISSION IS TO PROVIDE LIFE LONG SHELTER AND CARE FOR UNADOPTABLE HORSES AND DONKEYS. IF ADOPTABLE, TO PROVIDE A SOLID FOUNDATION OF TRAINING TO CREATE LIFE-LONG PARTNERSHIPS WITH THE HORSES NEW ADOPTERS. | $75,000 |
DORIS DAY ANIMAL FOUNDATION PURPOSE: THE DORIS DAY ANIMAL FOUNDATION HAS THE STRAIGHT FORWARD MISSION OF HELPING ANIMALS AND THOSE WHO LOVE THEM. DDAF PROVIDES FUNDING TO OTHER 501(C)(3) ENTITIES FOR ANIMAL WELFARE PROGRAMS, SPAYING AND NEUTERING, AND ANIMAL RESCUE. | $229,490 |