Neumann Family Foundation Inc
- Assets
- $5.7m
- Revenue
- $480.7k
- Investments
- $2.2m
- Employees
- 0
- Location
- Oconomowoc, WI
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-3674936
Organization Overview
Neumann Family Foundation Inc is located in Oconomowoc, WI. The organization was established in 2014. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Neumann Family Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Neumann Family Foundation Inc has awarded 46 individual grants totaling $635,000. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark W Neumann President, T | 0.1 | $0 | |
Sue A Neumann Vice Preside | 0.1 | $0 | |
John Mattek Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $233,703 |
| Dividends & Interest | $75,933 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $171,088 |
| Capital Gain Net Income | $171,088 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $480,724 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $30,216 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $190 |
| Total operating and administrative expenses | $47,523 |
| Contributions, gifts, grants paid | $305,000 |
| Total expenses and disbursements | $352,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,059 |
| Savings and temporary cash investments | $1,367,754 |
| 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 | $2,120,232 |
| 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 | $5,699,405 |
| 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, Neumann Family Foundation Inc has awarded $305,000 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR URBAN EDUCATION PURPOSE: GENERAL EXPENDITURES | $5,000 |
WISCONSIN RIGHT TO LIFE PURPOSE: GENERAL EXPENDITURES | $50,000 |
HOPE CHURCH PURPOSE: GENERAL EXPENDITURES | $25,000 |
LIVING SAVIOR LUTHERAN CHURCH PURPOSE: GENERAL EXPENDITURES | $5,000 |
LIGHTHOUSE YOUTH CENTER INC PURPOSE: GENERAL EXPENDITURES | $10,000 |
ANCHOR OF HOPE HEALTH CENTER PURPOSE: GENERAL EXPENDITURES | $10,000 |