Joe And Jan Mollmann Foundation
- Assets
- $0.0
- Revenue
- $20.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Vero Beach, FL
- Founding
- Data as of
- 11/2016
- EIN
- 31-1627925
Organization Overview
Joe And Jan Mollmann Foundation is located in Vero Beach, FL.
For the year ending 11/2016, Joe And Jan Mollmann Foundation generated $20.3k in total revenue. All expenses for the organization totaled $70.6k during the year ending 11/2016. While expenses have increased by 75.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph M Mollmann Ttee; Pres | 0 | $0 | |
Janet M Mollmann Ttee; Vice | 0 | $0 | |
Marcus J Mollmann Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,681 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,595 |
| Capital Gain Net Income | $18,595 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,276 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30 |
| Total operating and administrative expenses | $5,730 |
| Contributions, gifts, grants paid | $64,889 |
| Total expenses and disbursements | $70,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Total assets | $0 |
| 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, Joe And Jan Mollmann Foundation has awarded $64,889 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Columbus, OH PURPOSE: TO SUPPORT VARIOUS CHARITABLE ORGANIZATIONS | $57,319 |
INDIAN RIVER MEDICAL CENTER FOUNDATION PURPOSE: HEALTHCARE | $2,050 |
ST CHARLES PREARATORY SCHOOL PURPOSE: TO SUPPORT EDUCATION | $1,000 |
THE CHILDHOOD LEAGUE CENTER PURPOSE: TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS | $1,000 |
Cincinnati, OH PURPOSE: TO SUPPORT EDUCATION | $1,000 |
UNITED WAY OF INDIAN RIVER COUNTY PURPOSE: TO SUPPORT UNTIED WAY'S CHARITABLE PROGRAMS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wnc Bridge Foundation Asheville, NC | $146,559,840 | $12,380,465 |
Legal Services Of Greater Miami Inc Miami, FL | $17,473,917 | $11,143,793 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Genesis Innovation Academy Inc Atlanta, GA | $15,607,375 | $11,246,482 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Asheville Christian Academy Inc Swannanoa, NC | $26,373,626 | $11,567,824 |
Divers Alert Network Durham, NC | $37,418,607 | $12,273,989 |
Boca Rio Golf Club Inc Boca Raton, FL | $25,376,500 | $8,924,090 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Vizcaya Museum And Gardens Trust Inc Miami, FL | $11,712,180 | $11,588,414 |
Union County Charter Education Association Indian Trail, NC | $12,495,232 | $9,398,054 |