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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTING GRANTS TO CHARITABLE ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maria Ownes Trustee | 3 | $0 | |
James M Demay Executive Director | 40 | $93,134 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
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 | $0 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $93,134 |
Other employee salaries and wages | $43,347 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $10,441 |
Depreciation | $0 |
Occupancy | $1,848 |
Travel, conferences, and meetings | $4,272 |
Printing and publications | $0 |
Other expenses | $11,758 |
Total operating and administrative expenses | $168,671 |
Contributions, gifts, grants paid | $39,130 |
Total expenses and disbursements | $207,801 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $396,175 |
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 | $396,175 |
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 $39,130 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
ROTARY CLUB OF HOUSTON FOUNDATION PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $30 |
ROTARY CLUB OF SANTA FE FOUNDATION PURPOSE: SUPPORT FOR CHARITABLE ISSUES | $1,000 |
ROTARY CLUB OF SANTA FE PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $100 |
SANTA FE COMMUNITY FOUNDATION PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $35,000 |
SANTA FE PRO MUSICA ENDOWMENT FOUNDATION PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $1,000 |
SCOTTS HOUSE PURPOSE: SUPPORT FOR CHARITABLE PURPOSES | $1,000 |