Donna Jean Hoef Richard A Zellner Foundation
- Assets
- $1.4m
- Revenue
- -$7.8k
- Investments
- $1.3m
- Employees
- 0
- Location
- Grosse Pointe Farms, MI
- Founding
- 02/2015
- Data as of
- 12/2022
- EIN
- 47-2135081
Organization Overview
Donna Jean Hoef Richard A Zellner Foundation is located in Grosse Pointe Farms, MI. 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. Donna Jean Hoef Richard A Zellner Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Donna Jean Hoef Richard A Zellner Foundation has awarded 12 individual grants totaling $489,218. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert R Lubera Director, Pres, Sec | 0.5 | $5,000 | |
Mary E Lubera Director, Treas | 0.5 | $5,000 | |
John R Parnell Jr Director, VP | 0.5 | $10,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $250 |
| Interest on Savings | $281 |
| Dividends & Interest | $9,377 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$32,372 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,694 |
| Total Revenue | -$7,770 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,000 |
| 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 | $2,348 |
| Total operating and administrative expenses | $42,814 |
| Contributions, gifts, grants paid | $84,000 |
| Total expenses and disbursements | $126,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $133,265 |
| 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 | $1,256,063 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,389,328 |
| 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, Donna Jean Hoef Richard A Zellner Foundation has awarded $84,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPICE OF MICHIGAN PURPOSE: GENERAL PURPOSE | $42,000 |
MACOMB COUNTY CHAPTER SPECIAL OLYMPICS MICHIGAN PURPOSE: GENERAL PURPOSE | $42,000 |