Vaterstetten Foundation is located in Santa Fe, NM. The organization was established in 2000. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vaterstetten Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTING GRANTS TO CHARITABLE ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James M Demay Executive Director | 40 | $93,115 | |
Maria Ownes Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $499 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $499 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $93,115 |
Other employee salaries and wages | $38,308 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $10,054 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $23,536 |
Total operating and administrative expenses | $176,660 |
Contributions, gifts, grants paid | $4,000 |
Total expenses and disbursements | $180,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100,960 |
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 | $707,653 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $808,613 |
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, Vaterstetten Foundation has awarded $4,000 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
OAK PARK-RIVER FOREST COMMUNITY FOUNDATION PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $1,500 |
Santa Fe, NM PURPOSE: SUPPORT FOR CHARITABLE ISSUES | $1,000 |
SARAH'S INN IL PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $1,000 |
WTTW PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Global Greengrants Fund Inc Boulder, CO | $16,415,997 | $17,540,214 |
Colorado Youth Corps Association Denver, CO | $2,620,543 | $6,453,411 |
Clean Water Here Foundation Longmont, CO | $17,477,415 | $20,972,810 |
Honnold Foundation Salt Lake City, UT | $2,206,815 | $2,549,011 |
Greenwood Forest Fund Inc Houston, TX | $1,412,340 | $1,023,038 |
Illinois No 3 Foundation Artesia, NM | $14,230,230 | $1,464,668 |
Environmental Fund For Texas Austin, TX | $1,616,031 | $871,971 |
A Rocha Usa Inc Fredricksburg, TX | $336,734 | $827,733 |
Women Invested To Save Earth Fund Corporation Flagstaff, AZ | $25,608 | $569,272 |
Colorado Mountain Club Foundation Golden, CO | $1,014,831 | $141,536 |
Friends Of The Colorado River Foundation Inc Austin, TX | $564,261 | $653,928 |
Foundation For The Conservation Of Arizonas Wildlife Phoenix, AZ | $546,479 | $97,255 |