Okelley-Hemminghaus Foundation
- Assets
- $1.2m
- Revenue
- $371.2k
- Investments
- $1.2m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 74-3020054
Organization Overview
Okelley-Hemminghaus Foundation is located in San Antonio, TX. The organization was established in 2001. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Okelley-Hemminghaus 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, Okelley-Hemminghaus Foundation generated $371.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $413.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Okelley-Hemminghaus Foundation has awarded 110 individual grants totaling $2,830,125. 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 |
|---|---|---|---|
Roger R Hemminghaus President/di | 1 | $0 | |
Dorothy O Hemminghaus Vice Preside | 1 | $0 | |
Roger Christian Hemminghaus Vice Preside | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $210 |
| Dividends & Interest | $31,373 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $351,697 |
| Capital Gain Net Income | $351,697 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$12,120 |
| Total Revenue | $371,160 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $621 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $22 |
| Total operating and administrative expenses | $17,777 |
| Contributions, gifts, grants paid | $395,875 |
| Total expenses and disbursements | $413,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,315 |
| Net Accounts receivable | $59 |
| 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 | $4,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,210,408 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,234,782 |
| 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, Okelley-Hemminghaus Foundation has awarded $395,875 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
ALAMO AREA BOY SCOUTS PURPOSE: CHARITABLE | $10,000 |
AUBURN UNIVERSITY FOUNDATION PURPOSE: CHARITABLE | $1,000 |
AUBURN ALUMNI ASSOCIATION PURPOSE: CHARITABLE | $100 |
CIBOLO CENTER FOR CONSERVATION PURPOSE: CHARITABLE | $3,400 |
BREAD FOR THE WORLD PURPOSE: CHARITABLE | $100 |
GUNNISON VALLEY HEALTH FOUNDATION PURPOSE: CHARITABLE | $10,000 |