John B and Graceann H Reese Foundation is located in Napoleon, OH.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John B Reese Chairman/trustee | 3 | $0 | |
Sarah J Luzny Trustee | 0.5 | $0 | |
Emily G Collins Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $17 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $17 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $124 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $12 |
Total operating and administrative expenses | $761 |
Contributions, gifts, grants paid | $22,700 |
Total expenses and disbursements | $23,461 |
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 |
Over the last fiscal year, John B and Graceann H Reese Foundation has awarded $22,700 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
YOUNG AMERICAN'S FOUNDATION PURPOSE: CHARITABLE | $1,500 |
THE HERITAGE FOUNDATION PURPOSE: CHARITABLE | $5,000 |
WOUNDED WARRIOR PROJECT PURPOSE: CHARITABLE | $2,000 |
ST JUDE CHILDRENS RESEARCH PURPOSE: CHARITABLE | $500 |
HENRY COUNTY HISTORICAL SOCIETY PURPOSE: CHARITABLE | $1,900 |
FIRST PRESBYTERIAN CHURCH PURPOSE: CHARITABLE | $7,500 |