The Erdman Family Foundation is located in Basalt, CO.
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 |
---|---|
KAJX RADIO PURPOSE: UNRESTRICTED | $2,500 |
DIRECT RELIEF INTERNATIONAL PURPOSE: UNRESTRICTED | $1,000 |
LOBERO THEATRE FOUNDATION PURPOSE: UNRESTRICTED | $5,000 |
ASPEN COMMUNITY SCHOOL PURPOSE: UNRESTRICTED | $16,000 |
KCLU NPR PURPOSE: UNRESTRICTED | $2,000 |
SANTA BARBARA WILDLIFE CARE NETWORK PURPOSE: UNRESTRICTED | $1,000 |