Koller Family Foundation is located in Wisconsin Rapids, WI.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $9,586 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$428 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $9,158 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $1,631 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $3,440 |
Contributions, gifts, grants paid | $16,031 |
Total expenses and disbursements | $19,471 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $22,434 |
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 | $605 |
Total assets | $363,017 |
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, Koller Family Foundation has awarded $16,031 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
MERCER UNITED METHODIST CHURCH PURPOSE: OPERATIONS | $5,300 |
CHILDREN'S DYSLEXIA CENTERS INC PURPOSE: CHILD SPONSOR PROGRAM | $5,000 |
MANITOWISH WATERS FIRE DEPARTMENT PURPOSE: OPERATIONS | $4,000 |
PINE LAWN CEMETARY PURPOSE: VETERANS MEMORIAL | $1,576 |
HEIFER INTERNATIONAL PURPOSE: OPERATIONS | $155 |