Bertelsmann Foundation North America Inc
- Assets
- $2.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 71-1048702
Organization Overview
Bertelsmann Foundation North America Inc is located in Washington, DC. The organization was established in 2008. According to its NTEE Classification (Q05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bertelsmann Foundation North America 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, Bertelsmann Foundation North America Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Bertelsmann Foundation North America Inc has awarded 24 individual grants totaling $280,579. 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
ADMINISTRATION - SEE ATTACHED BERTELSMANN FOUNDATION PROJECT SUMMARIES (2022) FOR FURTHER INFORMATION.
TRANSATLANTIC RELATIONS - SEE ATTACHED BERTELSMANN FOUNDATION PROJECT SUMMARIES (2022) FOR FURTHER INFORMATION.
BFNA GENERAL EVENTS - SEE BERTELSMANN FOUNDATION PROJECT SUMMARIES (2022) FOR FURTHER INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Mohn President & Director | 1 | $0 | |
Jozefina Irene Braam Director & First VP | 35 | $365,381 | |
Markus Dohle Director | 1 | $0 | |
Ralph Heck Director | 1 | $0 | |
Stephen Szabo Director | 1 | $0 | |
Wilfried Uhr Director & Secretary/treasurer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cultivate Labs | 12/30/22 | $214,606 |
Criteria Communications | 12/30/22 | $78,300 |
Finity Sa | 12/30/22 | $66,000 |
Andrew Keen Productions | 12/30/22 | $60,000 |
Theoharis Management | 12/30/22 | $62,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,511,666 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,511,666 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $365,381 |
| Other employee salaries and wages | $878,638 |
| Pension plans, employee benefits | $233,831 |
| Interest | $0 |
| Taxes | $78,157 |
| Depreciation | $141,687 |
| Occupancy | $8,825 |
| Travel, conferences, and meetings | $279,235 |
| Printing and publications | $0 |
| Other expenses | $818,883 |
| Total operating and administrative expenses | $3,214,514 |
| Contributions, gifts, grants paid | $53,250 |
| Total expenses and disbursements | $3,267,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,933,000 |
| 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 | $36,115 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $157,174 |
| Other assets | $0 |
| Total assets | $2,126,289 |
| Accounts payable and accrued expenses | $141,080 |
| 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 | $141,080 |
Grants Awarded
Over the last fiscal year, Bertelsmann Foundation North America Inc has awarded $50,250 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE ASPEN INSTITUTE PURPOSE: SUPPORT FOR THE ASPEN MINISTERS FORUM RESTRICTED FOR THE USE OF SUPPORTING TE PROGRAM AND GROUPS WORK IN 2022. | $30,000 |
THE CENTRE FOR FINE ARTS (PALACE OF FINE ARTS) PURPOSE: BOZAR MAY DAYS 2022EURO ATLANTIC DIALOGUE EURO ATLANTIC DIALOGUE | $10,000 |
THE JOHN ADAMS INSTITUTE PURPOSE: SUPPORT 2022 PROGRAMS/MISSION PROVIDING AN INDEPENDENT PODIUM FOR AMERICAN CULTURE IN THE NETHERLANDS. | $5,000 |
HARVARD UNIVERSITY PURPOSE: SUPPORT HARVARDS 2022 EUROPEAN CONFERENCE | $5,000 |
ST ALBAN'S EPISCOPAL CHURCH PURPOSE: GENERAL SUPPORT | $250 |