Carl Gellert And Celia Berta Gellert Foundation
- Assets
- $0.0
- Revenue
- -$34.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 02/1960
- Data as of
- 06/2023
- EIN
- 94-6062858
Organization Overview
Carl Gellert And Celia Berta Gellert Foundation is located in San Francisco, CA. The organization was established in 1960. 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. Carl Gellert And Celia Berta Gellert 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 2020, Carl Gellert And Celia Berta Gellert Foundation has awarded 266 individual grants totaling $46,431,485. 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 |
|---|---|---|---|
Robert Grassilli Chairman Of The Board | 6 | $2,500 | |
Andrew Cresci Vice-Chair Of The Board | 6 | $0 | |
Michael King Treasurer | 6 | $2,500 | |
John J Fitzpatrick Secretary/executive Director | 40 | $60,313 | |
Christine Whelan Director | 5 | $2,500 | |
Kevin Flynn Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,178 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$35,713 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$34,535 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $67,813 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $3,138 |
| Interest | $0 |
| Taxes | $5,433 |
| Depreciation | $157 |
| Occupancy | $9,503 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30,992 |
| Total operating and administrative expenses | $163,972 |
| Contributions, gifts, grants paid | $363,067 |
| Total expenses and disbursements | $527,039 |
| 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 |
Grants Awarded
Over the last fiscal year, Carl Gellert And Celia Berta Gellert Foundation has awarded $363,067 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES CYO PURPOSE: CATHOLIC CHARITIES SENIOR SERVICES PROGRAMS AND CCCYO CAMP & RETREAT CENTER | $13,067 |
OUR LADY OF PERPETUAL HELP ELEMENTARY SCHOOL PURPOSE: SUNSET GRANT | $50,000 |
SAINT CECILIA ELEMENTARY SCHOOL PURPOSE: ST. CECILIA SCHOOL: SCIENCE LAB SPACE IMPLEMENTATION | $50,000 |
SAINT CHARLES ELEMENTARY SCHOOL PURPOSE: SUSTAINABILITY AND IMPROVEMENT FOR THE FUTURE | $50,000 |
SAINT GABRIEL ELEMENTARY SCHOOL PURPOSE: SUNSET GRANT AWARD - INTERNET INFRASTRUCTURE UPGRADE | $50,000 |
SAINT STEPHEN ELEMENTARY SCHOOL PURPOSE: STRONGER TOGETHER"""" IN COUGAR COUNTRY | $50,000 |