M Ehart Foundation is located in Austin, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sally H Sheehy President | 5 | $25,000 | |
Ronald G Mueller Treasurer | 1 | $0 | |
Mark B Schreiber Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $193,192 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $26,681 |
Capital Gain Net Income | $26,681 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $219,873 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $25,000 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $51 |
Taxes | $6,991 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $1,093 |
Printing and publications | $0 |
Other expenses | $63 |
Total operating and administrative expenses | $43,201 |
Contributions, gifts, grants paid | $97,000 |
Total expenses and disbursements | $140,201 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,561 |
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 | $0 |
Total assets | $1,952,613 |
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, M Ehart Foundation has awarded $97,000 in support to 26 organizations.
Grant Recipient | Amount |
---|---|
FAMILIES & LITERACY INC PURPOSE: ESL | $5,000 |
KLRN PURPOSE: PUBLIC TV | $5,000 |
KTXI PURPOSE: PUBLIC RADIO | $5,000 |
DIETERT CENTER PURPOSE: MEALS ON WHEELS | $2,000 |
RIVERSIDE NATURE CENTER PURPOSE: EDUCATION PROGRAMS | $10,000 |
KERRVILLE GENEALOGICAL SOCIETY PURPOSE: OPERATING FUNDS | $1,000 |