Schoenfeld-Gardner Foundation
- Assets
- $2.7m
- Revenue
- $168.2k
- Investments
- $2.7m
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 05/1959
- Data as of
- 04/2024
- EIN
- 91-6055133
Organization Overview
Schoenfeld-Gardner Foundation is located in Seattle, WA. The organization was established in 1959. 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. Schoenfeld-Gardner 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 04/2024, Schoenfeld-Gardner Foundation generated $168.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $136.9k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert A Schoenfeld Jr President/director | 0 | $2,557 | |
L Kenneth Schoenfeld Jr Treasurer/director | 0 | $2,556 | |
Nancy S Burnett Vice Pres/director | 0 | $2,556 | |
Judy Schoenfeld Vice Pres/director | 0 | $2,556 | |
Susan B Burnett Secretary/director | 0 | $2,556 | |
Daniel M Asher Asst. Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $71,504 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $96,698 |
| Capital Gain Net Income | $96,698 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $168,202 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,781 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,191 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2 |
| Total operating and administrative expenses | $29,104 |
| Contributions, gifts, grants paid | $107,800 |
| Total expenses and disbursements | $136,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,420 |
| 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 | $2,719,190 |
| 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 | $950 |
| Total liabilities | $950 |