Harriet H Samuelsson Foundation
- Assets
- $25.4m
- Revenue
- $2.0m
- Investments
- $25.3m
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 03/2005
- Data as of
- 09/2023
- EIN
- 20-1687782
Organization Overview
Harriet H Samuelsson Foundation is located in Ventura, CA. The organization was established in 2005. 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. Harriet H Samuelsson 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 09/2023, Harriet H Samuelsson Foundation generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. 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 |
|---|---|---|---|
Irene Yabu Co-Trustee | 0.89 | $12,887 | |
Marc L Charney Co-Trustee | 1.13 | $12,435 | |
Rick B Smith Co-Trustee | 1.1 | $11,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $851,830 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,104,662 |
| Capital Gain Net Income | $1,104,662 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,956,492 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $37,178 |
| Other employee salaries and wages | $44,777 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $29,988 |
| Depreciation | $0 |
| Occupancy | $7,472 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,159 |
| Total operating and administrative expenses | $368,270 |
| Contributions, gifts, grants paid | $1,248,971 |
| Total expenses and disbursements | $1,617,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,666 |
| Savings and temporary cash investments | $56,239 |
| Net Accounts receivable | $21,075 |
| 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 | $39,069 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $25,288,387 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $25,420,436 |
| Accounts payable and accrued expenses | $42,147 |
| 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 | $42,147 |