Phyllis M Coors Foundation
- Assets
- $10.0m
- Revenue
- -$11.3k
- Investments
- $9.7m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 84-1502623
Organization Overview
Phyllis M Coors Foundation is located in Wilmington, DE. The organization was established in 1999. 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. Phyllis M Coors Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Phyllis M Coors Foundation has awarded 317 individual grants totaling $2,242,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carin Bremer Treas | 1 | $0 | |
Holly Coors Sec | 1 | $0 | |
William Scott Coors Pres | 1 | $0 | |
David Hurt Member At Large | 1 | $0 | |
Anita Russell VP | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10,516 |
| Dividends & Interest | $289,389 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$323,896 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,664 |
| Total Revenue | -$11,327 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20,292 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $37,007 |
| Total operating and administrative expenses | $109,719 |
| Contributions, gifts, grants paid | $426,000 |
| Total expenses and disbursements | $535,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $256,198 |
| 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 | $9,963,804 |
| 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, Phyllis M Coors Foundation has awarded $426,000 in support to 45 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI PURPOSE: DESIGNATE TO AWARE PROGRAM | $20,000 |
AMERICAN CANCER SOCIETY PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
AMERICAN HEART ASSOCIATION PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
ASCEND PERFORMING ARTS INC PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
AUDIENCE OF ONE YOUTH THEATER PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
BESSIES HOPE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |