Hermann Reemtsma Stiftung is located in Atlanta, GA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bernhard Reemtsma Chairman | 0 | $0 | |
Klemens-August Graf Grote Vice Chairman | 0 | $0 | |
Cornelius Reemtsma Member | 0 | $0 | |
Henrike Reemtsma Member | 0 | $0 | |
Dr Andreas Richter Member | 0 | $0 | |
Dr Michael Schafer Member | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $3,530,422 |
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 | $3,530,422 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $286,029 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $286,029 |
Contributions, gifts, grants paid | $8,911,049 |
Total expenses and disbursements | $9,197,078 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,853,602 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $2,028,350 |
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 | $5,295 |
Net Investments - land, buildings, equipment | $56,733,132 |
Investments—mortgage loans | $0 |
Investments—other | $396,185,474 |
Net Land, buildings, and equipment | $167,148 |
Other assets | $7,764 |
Total assets | $492,980,765 |
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 | $1,336,184 |
Total liabilities | $1,336,184 |