Vaughn-Jordan Foundation Inc
- Assets
- $4.3m
- Revenue
- $291.7k
- Investments
- $4.1m
- Employees
- 0
- Location
- Pennington, NJ
- Founding
- 12/1992
- Data as of
- 12/2022
- EIN
- 65-0362992
Organization Overview
Vaughn-Jordan Foundation Inc is located in Pennington, NJ. The organization was established in 1992. 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. Vaughn-Jordan 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 12/2022, Vaughn-Jordan Foundation Inc generated $291.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $232.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Vaughn-Jordan Foundation Inc has awarded 31 individual grants totaling $514,401. 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 |
|---|---|---|---|
Katherine Hetzel Trustee | 12 | $12,600 | |
C Roland Vaughn III Trustee | 6 | $6,000 | |
Dr James P Vaughn Jr Trustee | 6 | $6,000 | |
Alvin H Vaughn Trustee | 6 | $6,000 | |
Mr James L Watt Trustee | 6 | $6,000 | |
Victoria Vaughn Trustee | 7 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $114,846 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $176,855 |
| Capital Gain Net Income | $176,855 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $291,701 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $42,600 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,911 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,175 |
| Total operating and administrative expenses | $110,275 |
| Contributions, gifts, grants paid | $121,838 |
| Total expenses and disbursements | $232,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,861 |
| Savings and temporary cash investments | $268,615 |
| 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 | $1,468,616 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,333,836 |
| 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, Vaughn-Jordan Foundation Inc has awarded $121,838 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ARCHBOLD EXPEDITIONS PURPOSE: UNRESTRICTED GENERAL | $13,838 |
EARLHAM COLLEGE PURPOSE: UNRESTRICTED GENERAL | $5,000 |
PALM BEACH ATLANTIC PURPOSE: UNRESTRICTED GENERAL | $15,000 |
STETSON UNIVERSITY INC PURPOSE: UNRESTRICTED GENERAL | $15,000 |
KNOXVILLE BOTANICAL GARDENS & ARBORETUM PURPOSE: UNRESTRICTED GENERAL | $12,000 |
FRIENDS OF LEU GARDENS INC PURPOSE: UNRESTRICTED GENERAL | $11,000 |