Vaterstetten Foundation
- Assets
- $396.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 04/2000
- Data as of
- 12/2023
- EIN
- 98-0215093
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Ownes Trustee | 3 | $0 | |
James M Demay Executive Director | 40 | $93,134 |
Financial Statements
| 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 |
Grants Awarded
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 |