E & S Van Houten Memorial Fund
- Assets
- $17.6m
- Revenue
- $574.4k
- Investments
- $17.4m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 09/2009
- Data as of
- 11/2023
- EIN
- 22-6311438
Organization Overview
E & S Van Houten Memorial Fund is located in Las Vegas, NV. The organization was established in 2009. 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. E & S Van Houten Memorial Fund 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 11/2023, E & S Van Houten Memorial Fund generated $574.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $872.2k during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, E & S Van Houten Memorial Fund has awarded 123 individual grants totaling $3,267,000. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $594,179 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$20,500 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $709 |
| Total Revenue | $574,388 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,250 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,486 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $155,241 |
| Contributions, gifts, grants paid | $717,000 |
| Total expenses and disbursements | $872,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $209,824 |
| 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 | $17,370,296 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $17,580,120 |
| 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, E & S Van Houten Memorial Fund has awarded $717,000 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH CONSULTATION SERVICE INC PURPOSE: GENERAL OPERATING | $10,000 |
FAIRLEIGH DICKINSON UNIVERSITY PURPOSE: SCHOLARSHIP PROGRAM | $10,000 |
SETON HALL UNIVERSITY PURPOSE: SCHOLARSHIP PROGRAM | $10,000 |
SAINT ELIZABETH UNIVERSITY PURPOSE: SCHOLARSHIPS | $10,000 |
PROJECT LITERACY OF GREATER BERGEN COUNT PURPOSE: GENERAL OPERATING | $5,000 |
REBUILDING TOGETHER NORTH JERSEY INC PURPOSE: GENERAL OPERATING | $10,000 |