Henry O Schaefer Family Foundation
- Assets
- $943.5k
- Revenue
- $55.0k
- Investments
- $862.3k
- Employees
- 0
- Location
- Roanoke, VA
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 03-0503064
Organization Overview
Henry O Schaefer Family Foundation is located in Roanoke, VA. The organization was established in 2003. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Henry O Schaefer Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Henry O Schaefer Family Foundation generated $55.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $75.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Henry O Schaefer Family Foundation has awarded 192 individual grants totaling $334,949. 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 |
|---|---|---|---|
Henry R Schaefer Director | 1 | $10,000 | |
Thomas Schaefer Director | 1 | $10,000 | |
Peter Schaefer Director | 1 | $10,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6 |
| Dividends & Interest | $19,815 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $35,137 |
| Capital Gain Net Income | $35,137 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $54,958 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,254 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $48,068 |
| Contributions, gifts, grants paid | $27,050 |
| Total expenses and disbursements | $75,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $81,154 |
| 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 | $943,489 |
| 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, Henry O Schaefer Family Foundation has awarded $27,050 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ROATAN MARINE PARK PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $2,500 |
UNIVERSITY OF OKLAHOMA FOUNDATION PURPOSE: SCHOLARSHIP FUNDING. | $4,000 |
VERMONT FOUNDATION OF RECOVERY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $5,000 |
TOPH FOUNDATION PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $1,000 |
JEFFERSON CENTER FOUNDATION PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $1,000 |
PI BETA PHI FOUNDATION PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $500 |