The Esr Foundation
- Assets
- $1.1m
- Revenue
- -$614.1k
- Investments
- $1.0m
- Employees
- 0
- Location
- Naples, FL
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 30-6097971
Organization Overview
The Esr Foundation is located in Naples, FL. The organization was established in 2005. 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. Esr 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, Esr Foundation has awarded 171 individual grants totaling $447,579. 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 |
|---|---|---|---|
Kl Spear Trustee | 0 | $0 | |
Jayne Spear Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $26,783 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$640,879 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$614,096 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,746 |
| Total operating and administrative expenses | $13,646 |
| Contributions, gifts, grants paid | $50,880 |
| Total expenses and disbursements | $64,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,989 |
| 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 | $329 |
| Total assets | $1,073,587 |
| 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 | $41,077 |
| Total liabilities | $41,077 |
Grants Awarded
Over the last fiscal year, The Esr Foundation has awarded $50,880 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ABYGALE ENGLAND COLLEGE FUND PURPOSE: EDUCATION | $1,000 |
AMERICAN FIRST LEGAL PURPOSE: PROMOTE THE RULE OF LAW IN THE UNITED STATES | $2,000 |
CASTING NETS MINISTRIES INC PURPOSE: MISSIONS, RETREATS, AND EVANGELIZATION TRAININGS | $2,500 |
CORAL REEF ALLIANCE PURPOSE: GENERAL OPERATIONS | $2,000 |
DOORS TO FREEDOM PURPOSE: GENERAL OPERATIONS | $2,500 |
HARRY CHAPIN FOOD BANK PURPOSE: GENERAL OPERATIONS | $2,000 |