Herman D Pollock Family Foundation is located in Dickinson, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT MARINE RESEARCH AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lois Geyer President/se | 5 | $500 | |
Jeffrey Pollock Treasurer | 1 | $0 | |
Russell Pollock Vice Preside | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $4 |
Dividends & Interest | $2,221 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $93,993 |
Capital Gain Net Income | $93,993 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $96,218 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $500 |
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 | $75 |
Total operating and administrative expenses | $3,472 |
Contributions, gifts, grants paid | $870,000 |
Total expenses and disbursements | $873,472 |
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, Herman D Pollock Family Foundation has awarded $870,000 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Castine, ME PURPOSE: NAUTICAL TRAINING | $500,000 |
INDEPENDENCE SEAPORT MUSEUM PURPOSE: MARITIME HISTORY OF PA AREA | $350,000 |
GALVESTON BAY FOUNDATION PURPOSE: PROTECTING AND PRESERVING THE BAY | $10,000 |
WADE PURPOSE: PROMOTES SAFE BOATING | $4,000 |
SPECIAL OLYMPICS PURPOSE: SUPPORT HANDICAPPED PEOPLE | $3,000 |
CONTRIBUTIONS PAID PURPOSE: SERVE SPECIAL NEEDS KIDS | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |