A John And Barbara A Hauptli Charitable Foundation
- Assets
- $894.8k
- Revenue
- $45.0k
- Investments
- $872.2k
- Employees
- 0
- Location
- Lawrence, KS
- Founding
- 12/1996
- Data as of
- 09/2023
- EIN
- 48-1173715
Organization Overview
A John And Barbara A Hauptli Charitable Foundation is located in Lawrence, KS. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. A John And Barbara A Hauptli Charitable 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 09/2023, A John And Barbara A Hauptli Charitable Foundation generated $45.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $63.0k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, A John And Barbara A Hauptli Charitable Foundation has awarded 54 individual grants totaling $298,638. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara A Hauptli Trustee | 5 | $0 | |
Jay B Hauptli Trustee | 5 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $974 |
| Dividends & Interest | $22,207 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21,782 |
| Capital Gain Net Income | $21,782 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $44,963 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $32 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | -$44 |
| Total operating and administrative expenses | $17,901 |
| Contributions, gifts, grants paid | $45,080 |
| Total expenses and disbursements | $62,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$5,278 |
| Savings and temporary cash investments | $27,894 |
| 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 | $894,815 |
| 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, A John And Barbara A Hauptli Charitable Foundation has awarded $45,080 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
EVANGELICAL LUTHERAN CHURCH PURPOSE: ELCA WORLD HUNGER | $500 |
FRIENDS OF THE RIVER PURPOSE: GENERAL FUND | $100 |
KANSAS WESLEYAN UNIVERSITY PURPOSE: GENERAL & BUILDING FUND | $25,000 |
LAWRENCE HUMANE SOCIETY PURPOSE: GENERAL FUND | $1,000 |
JUST FOOD PURPOSE: GENERAL FUND | $480 |
SALINA COMMUNITY THEATER PURPOSE: GENERAL FUND | $1,000 |