Werner W And Christine C Schulze Private Foundation
- Assets
- $657.3k
- Revenue
- -$4.4k
- Investments
- $641.4k
- Employees
- 0
- Location
- Henderson, NV
- Founding
- Data as of
- 12/2022
- EIN
- 04-3666360
Organization Overview
Werner W And Christine C Schulze Private Foundation is located in Henderson, NV. 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. Werner W And Christine C Schulze Private Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Stratemeyer President | 0 | $1,000 | |
Ken Ashworth Director | 0 | $0 | |
Lynna Hodgin Director | 0 | $0 |
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 | -$4,409 |
| Capital Gain Net Income | $1,993 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$4,409 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $761 |
| Printing and publications | $0 |
| Other expenses | $50 |
| Total operating and administrative expenses | $34,125 |
| Contributions, gifts, grants paid | $35,500 |
| Total expenses and disbursements | $69,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,953 |
| 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 | $657,322 |
| 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, Werner W And Christine C Schulze Private Foundation has awarded $35,500 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE AMERICAN RED CROSS PURPOSE: SUPPORT DISASTER RELIEF FOR FAMILIES | $5,000 |
MARINES TOYS FOR TOTS PURPOSE: SOCIAL WELFARE | $2,000 |
SAFE NEST PURPOSE: CARE AND SUPPORT OF ABUSED WOMEN AND CHILDREN | $10,000 |
BEVERLY SUE MATHIS ELEMENTARY PURPOSE: TO SUPPORT CHILDREN'S EDUCATION | $4,000 |
RONALD MCDONALD HOUSE - LV PURPOSE: SUPPORT THE CHILDREN AND FAMILIES FACING MEDICAL CHALLENGES | $4,000 |
CATHOLIC CHARITIES OF SOUTHERN NV PURPOSE: SOCIAL ASSISTANCE FOR THE DISADVANTAGED | $5,000 |