Marcia & Otto Koehler Foundation is located in Dallas, TX. The organization was established in 1981. 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. Marcia & Otto Koehler 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 07/2024, Marcia & Otto Koehler Foundation generated $303.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $530.9k during the year ending 07/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Marcia & Otto Koehler Foundation has awarded 231 individual grants totaling $2,937,100. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bank Of America N A Trustee | 1 | $76,875 | |
Shantel Wilkins Co Bk Of America Committee Member | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $227,315 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $75,868 |
Capital Gain Net Income | $75,868 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $303,183 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $91,670 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $8,312 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $4,664 |
Total operating and administrative expenses | $105,896 |
Contributions, gifts, grants paid | $425,000 |
Total expenses and disbursements | $530,896 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $208,775 |
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 | $8,339,681 |
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 |
Over the last fiscal year, Marcia & Otto Koehler Foundation has awarded $425,000 in support to 34 organizations.
Grant Recipient | Amount |
---|---|
LAS CASAS FOUNDATION PURPOSE: THE JOCI AWARDS SCHOLARSHIP | $15,000 |
MERCED HOUSING TEXAS PURPOSE: UNRESTRICTED GENERAL | $10,000 |
AMERICAN CANCER SOCIETY PURPOSE: HOPE LODGE CAPITAL CAMPAIGN | $15,000 |
CATHOLIC CHARITIES ARCHDIOCESE PURPOSE: SUPPORT FOR GUADALUPE HOME | $10,000 |
RAINBOW YOUTH CENTER PURPOSE: SUMMER READING TO ACHIEVE | $20,000 |
BARSHOP JEWISH COMMUNITY CENTER PURPOSE: SUPPORT FOR YOUTH | $10,000 |