The Holzberger Family Humanitarian Foundation Inc
- Assets
- $301.7k
- Revenue
- $80.5k
- Investments
- $288.9k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2017
- EIN
- 20-0480293
Organization Overview
The Holzberger Family Humanitarian Foundation Inc is located in Wilmington, DE.
For the year ending 12/2017, Holzberger Family Humanitarian Foundation Inc generated $80.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $95.4k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Holzberger Dir, VP | 1 | $0 | |
Frederic J Holzberger Pres, Dir, Sec | 1 | $0 | |
Julie Holzberger Dir, VP | 1 | $0 | |
Nikki Holzberger Dir, VP | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $64,225 |
| Interest on Savings | $66 |
| Dividends & Interest | $7,372 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,829 |
| Capital Gain Net Income | $8,829 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $80,492 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $70 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,248 |
| Total operating and administrative expenses | $8,437 |
| Contributions, gifts, grants paid | $87,000 |
| Total expenses and disbursements | $95,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,817 |
| 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 | $301,699 |
| 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, The Holzberger Family Humanitarian Foundation Inc has awarded $87,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
INTEGRATIVE MEDICINE FOUNDATION INC PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
BOYS & GIRLS CLUB OF WEST CHESTER LIBERTY PURPOSE: BUILDING FUND | $10,000 |
CINCINNATI PUBLIC RADIO INC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
MIAMI UNIVERSITY PURPOSE: FASHION DESIGN STUDIO SET-UP PROJECT | $30,000 |
MAGNIFIED GIVING PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
PYRAMID HILL SCULPTURE PARK AND MUSEUM PURPOSE: GENERAL & UNRESTRICTED | $2,500 |