The Paul & Shelia Schlosberg
- Assets
- $275.4k
- Revenue
- $203.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 75-2892724
Organization Overview
The Paul & Shelia Schlosberg is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Paul & Shelia Schlosberg 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 12/2023, Paul & Shelia Schlosberg generated $203.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (45.2%) each year. All expenses for the organization totaled $15.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Schlosberg Director | 0 | $0 | |
Shelia Schlosberg Director | 0 | $0 | |
Esther Ferre Secretary/treasurer/vp | 0 | $0 | |
Andrea Winans President/vp | 0 | $0 | |
Sue Mccart Vice President | 0 | $0 | |
Melissa Courtright Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $203 |
| 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 | $203 |
| 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 | $78 |
| Total operating and administrative expenses | $678 |
| Contributions, gifts, grants paid | $14,589 |
| Total expenses and disbursements | $15,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,385 |
| 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 | $275,385 |
| 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, The Paul & Shelia Schlosberg has awarded $14,589 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CARRILLO MAINTENANCE PURPOSE: MAINTENANCE SERVICES FOR UNDER-PRIVELEGED | $500 |
TUNNELS TO TOWERS PURPOSE: MILITARY SUPPORT | $4,000 |
GUIDEPOSTS MILITARY PURPOSE: SUPPORT FOR MILITARY PERSONNEL | $250 |
YVONNEKA FOUNDATION PURPOSE: SUPPORT OF ABADONNED ANIMALS | $1,000 |
STRAY DOG PURPOSE: GENERAL SUPPORT | $1,750 |
WINNERS FOR LIFE FOUNDATION PURPOSE: SCHOLARSHIP FUND | $300 |