Roger L And Laura D Zeller Charitable Foundation
- Assets
- $1.0m
- Revenue
- $12.9k
- Investments
- $78.1k
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 10/1991
- Data as of
- 12/2022
- EIN
- 74-2610755
Organization Overview
Roger L And Laura D Zeller Charitable Foundation is located in San Antonio, TX. The organization was established in 1991. 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. Roger L And Laura D Zeller Charitable 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 12/2022, Roger L And Laura D Zeller Charitable Foundation generated $12.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (52.9%) each year. All expenses for the organization totaled $261.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Roger L And Laura D Zeller Charitable Foundation has awarded 72 individual grants totaling $2,220,678. 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
NOT APPLICABLE
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 |
|---|---|---|---|
Ronald J Herrmann Trustee | 1 | $0 | |
Karen H Herrmann Trustee | 1 | $0 | |
David S Herrmann Trustee | 1 | $0 | |
Emilie H Petty Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,902 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $572 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,902 |
| 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 | $0 |
| Total operating and administrative expenses | $50,300 |
| Contributions, gifts, grants paid | $211,010 |
| Total expenses and disbursements | $261,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $951,332 |
| 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 | $6,804 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $78,118 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,036,254 |
| 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, Roger L And Laura D Zeller Charitable Foundation has awarded $211,010 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER PURPOSE: CHARITABLE | $103,500 |
SAN ANTONIO MUSEUM OF ART PURPOSE: CHARITABLE | $27,500 |
HILLSDALE COLLEGE PURPOSE: CHARITABLE | $200 |
SOUTHWEST SCHOOL OF ART PURPOSE: CHARITABLE | $1,500 |
BANDERA FIRE & RESCUE PURPOSE: CHARITABLE | $100 |
SAN ANTONIO ZOOLOGICAL SOCIETY PURPOSE: CHARITABLE | $15,000 |