Joe F And Roberta H Napier Foundation
- Assets
- $3.6m
- Revenue
- $150.4k
- Investments
- $3.5m
- Employees
- 0
- Location
- Sheridan, WY
- Founding
- 09/1984
- Data as of
- 12/2022
- EIN
- 83-0266070
Organization Overview
Joe F And Roberta H Napier Foundation is located in Sheridan, WY. The organization was established in 1984. 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. Joe F And Roberta H Napier 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, Joe F And Roberta H Napier Foundation generated $150.4k 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 (19.2%) each year. All expenses for the organization totaled $174.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Joe F And Roberta H Napier Foundation has awarded 96 individual grants totaling $574,000. 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
DONATIONS TO VARIOUS CHARITIES IN THE COMMUNITY FROM INVESTMENT INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fall President | 20 | $6,000 | |
Richard Davis Director | 20 | $6,000 | |
Tonya Aksamit Treasurer | 20 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $17,493 |
| Dividends & Interest | $81,399 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $36,096 |
| Capital Gain Net Income | $36,096 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,391 |
| Total Revenue | $150,379 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,424 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $33 |
| Total operating and administrative expenses | $69,226 |
| Contributions, gifts, grants paid | $105,500 |
| Total expenses and disbursements | $174,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $109,338 |
| 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 | $3,619,310 |
| 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, Joe F And Roberta H Napier Foundation has awarded $105,500 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
CASA PURPOSE: CHARITY | $1,000 |
CHAPS PURPOSE: CHARITY | $1,000 |
DOG & CAT SHELTER PURPOSE: CHARITY | $1,000 |
GOOD FELLOW FUND PURPOSE: CHARITY | $500 |
SHERIDAN CO LIBRARY FOUNDATION PURPOSE: CHARITY | $5,000 |
THE FOOD GROUP PURPOSE: CHARITY | $5,000 |