Steve And Natalee Herrig Family Foundation Inc
- Assets
- $14.4m
- Revenue
- -$160.9k
- Investments
- $11.7m
- Employees
- 0
- Location
- Bradenton, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-4146618
Organization Overview
Steve And Natalee Herrig Family Foundation Inc is located in Bradenton, FL. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Steve And Natalee Herrig Family Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2021, Steve And Natalee Herrig Family Foundation Inc has awarded 59 individual grants totaling $5,797,871. 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 |
|---|---|---|---|
Natalee Herrig President | 5 | $0 | |
Maria Rose Herrig Secretary/treasurer | 5 | $0 | |
Steven Herrig Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $102,737 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$263,593 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$160,856 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,500 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $6,423 |
| Contributions, gifts, grants paid | $4,465,213 |
| Total expenses and disbursements | $4,471,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,509,520 |
| Savings and temporary cash investments | $144,459 |
| 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 | $14,356,777 |
| 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, Steve And Natalee Herrig Family Foundation Inc has awarded $4,465,213 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
FAITH APOSTOLIC MINISTRIES PURPOSE: GENERAL | $1,000,000 |
HERRIG CHARITABLE FOUNDATION PURPOSE: GENERAL | $700,000 |
GUARDIAN ANGELS OF SW FLORIDA PURPOSE: GENERAL | $1,000,000 |
MEALS ON WHEELS PLUS OF MANATEE PURPOSE: GENERAL | $210,000 |
ONE MORE CHILD PURPOSE: GENERAL | $600,000 |
LIGHT OF THE WORLD CHARITIES INC PURPOSE: GENERAL | $200,000 |