The Erdman Family Foundation is located in Basalt, CO.
For the year ending 11/2017, Erdman Family Foundation generated $3.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (42.8%) each year. All expenses for the organization totaled $344.9k during the year ending 11/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO ACTIVITIES IN FISCAL YEAR ENDING NOVEMBER 2016
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rh Donnelley Erdman Pres | 0 | $0 | |
Cinda W Erdman Secretary | 0 | $0 | |
Kevin D Erdman Director | 0 | $0 | |
Charles W Erdman Director | 0 | $0 | |
Alissa G Erdman Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $5,198 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$1,834 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $3,364 |
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 | $1,047 |
Total operating and administrative expenses | $3,072 |
Contributions, gifts, grants paid | $341,839 |
Total expenses and disbursements | $344,911 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
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, The Erdman Family Foundation has awarded $33,500 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
ASPEN COMMUNITY SCHOOL PURPOSE: UNRESTRICTED | $16,000 |
Santa Barbara, CA PURPOSE: UNRESTRICTED | $5,000 |
KAJX RADIO PURPOSE: UNRESTRICTED | $2,500 |
KCLU NPR PURPOSE: UNRESTRICTED | $2,000 |
Aspen, CO PURPOSE: UNRESTRICTED | $2,000 |
Basalt, CO PURPOSE: UNRESTRICTED | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |