Samuel B Kellett Sr Private Foundation
- Assets
- $2.9m
- Revenue
- $57.1k
- Investments
- $2.8m
- Employees
- 0
- Location
- Madison, FL
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 46-4224346
Organization Overview
Samuel B Kellett Sr Private Foundation is located in Madison, FL. The organization was established in 2015. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Samuel B Kellett Sr Private Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Samuel B Kellett Sr Private Foundation generated $57.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.7%) each year. All expenses for the organization totaled $195.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Samuel B Kellett Sr Private Foundation has awarded 65 individual grants totaling $1,014,597. 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.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $40,711 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,357 |
| Capital Gain Net Income | $66,739 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $57,068 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $26 |
| Taxes | $3,414 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $12,810 |
| Total operating and administrative expenses | $19,850 |
| Contributions, gifts, grants paid | $175,347 |
| Total expenses and disbursements | $195,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813 |
| Savings and temporary cash investments | $18,656 |
| 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 | $2,855,488 |
| 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 | $1,000 |
| Total liabilities | $1,000 |
Grants Awarded
Over the last fiscal year, Samuel B Kellett Sr Private Foundation has awarded $175,347 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALMOST HOME CHARITIES PURPOSE: DONATION - ANIMAL CAUSES | $600 |
COVENANT PREBYSTERIAN CHURCH PURPOSE: DONATION TO CHURCH PROGRAMS | $75,000 |
EMORY ALZHEIMER'S DISEASE RES CNTR PURPOSE: ALZHEIMER'S RESEARCH DONATION | $10,000 |
FIX GEORGIA PETS PURPOSE: DONATION - ANIMAL CAUSES | $25,000 |
HIGHLANDS CHRISTIAN ACADEMY PURPOSE: TUITION ASSISTANCE | $5,765 |
TALL TIMBERS PURPOSE: DONATION - LAND CONSERVATION | $5,000 |