Herwaldt Foundation is located in Fresno, CA.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Herwaldt President | 4 | $0 | |
Jo Ann Herwaldt Secretary | 2 | $0 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $56,000 |
| Interest on Savings | $12 |
| Dividends & Interest | $2,597 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,809 |
| Capital Gain Net Income | $7,809 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $66,418 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $60 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $70 |
| Total operating and administrative expenses | $10,572 |
| Contributions, gifts, grants paid | $341,899 |
| Total expenses and disbursements | $352,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 |
Over the last fiscal year, Herwaldt Foundation has awarded $341,899 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CAMPUS CRUSADE FOR CHRIST PURPOSE: CHRISTIAN MINISTRY TO COLLEGE STUDENTS | $500 |
ASIAN PARTNERS PURPOSE: SEMINARY FOR THE EDUCATION OF YOUNG PASTORS | $5,500 |
SLAVIC GOSPEL ASSOC INC PURPOSE: CHRISTIAN MINISTRY TO EUROPEAN COUNTRIES | $95,000 |
YOUTH FOR CHRIST PURPOSE: CHRISTIAN MINISTRY FOR HIGH SCHOOL AND JR HIGH STUDENTS | $20,500 |
BREAK THE BARRIERS PURPOSE: TO PROVIDE PROGRAMS TO HANDICAPPED INDIVIDUALS | $26,200 |
ESALOVE INC PURPOSE: TO FURTHER THE ENTITY'S CHARITABLE PURPOSES | $9,500 |