Frederick W Schauer And Beatrice K Schauer Foundation Inc
- Assets
- $6.9m
- Revenue
- $329.2k
- Investments
- $6.8m
- Employees
- 0
- Location
- Hartford, WI
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 61-1770316
Organization Overview
Frederick W Schauer And Beatrice K Schauer Foundation Inc is located in Hartford, WI. The organization was established in 2016. 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. Frederick W Schauer And Beatrice K Schauer 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.
For the year ending 12/2023, Frederick W Schauer And Beatrice K Schauer Foundation Inc generated $329.2k 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 (10.4%) each year. All expenses for the organization totaled $41.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Frederick W Schauer And Beatrice K Schauer Foundation Inc has awarded 18 individual grants totaling $1,252,500. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT TO PERFORM THE FUNCTIONS ANDOR CARRY OUT THE PURPOSE OF THE PUBLIC CHARITIES
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 |
|---|---|---|---|
Tim Purman President | 5 | $0 | |
Thomas Haley Vice President | 5 | $0 | |
Mark Lindborg Secretary | 2 | $0 | |
Ian Prust Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $188,328 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $140,865 |
| Capital Gain Net Income | $140,865 |
| Net ST Capital Gain | $7,295 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $329,193 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| 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 | $39,573 |
| Total operating and administrative expenses | $41,248 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $41,248 |
| 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 | $50,082 |
| Total assets | $6,850,952 |
| 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, Frederick W Schauer And Beatrice K Schauer Foundation Inc has awarded $225,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SCHAUER ARTS ACTIVITIES CENTER PURPOSE: GENERAL OPERATIONS | $220,000 |
MEDICAL CENTER FDN OF HARTFORD PURPOSE: SPONSORSHIP | $3,000 |
UNITED WAY OF WASHINGTON COUNTY PURPOSE: PROGRAM SUPPORT | $2,500 |