Stellhorn Foundation
- Assets
- $274.8k
- Revenue
- $4.0k
- Investments
- $242.5k
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- 09/1970
- Data as of
- 12/2023
- EIN
- 23-7066555
Organization Overview
Stellhorn Foundation is located in Sandusky, OH. The organization was established in 1970. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Stellhorn 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 12/2023, Stellhorn Foundation generated $4.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $15.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL UNIVERSITY - THE STELLHORN AWARD IS GIVEN EACH YEAR TO A FACULTY ADMINISTRATION OR STAFF MEMBER FOR OUTSTANDING SERVICE TO THE UNIVERSITY
CAPITAL UNIVERSITY - FUNDING FOR TUTORING INTERVENTION AT THE FRANKLIN COUNTY OH JUVENILE DETENTION FACILITY
TRINITY LUTHERAN SEMINARY AT CAPITAL UNIVERSITY - CONTECTUAL EDUCATION ENDOWMENT
TRINITY LUTHERAN SEMINARY AT CAPITAL UNIVERSITY - TRINITY FUND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare E Wood President/trustee | 1 | $0 | |
Rebekah Stellhorn Wernsing Treasurer | 2 | $0 | |
Paula Stellhorn Secretary | 0 | $0 | |
Carol Gegner Trustee | 0 | $0 | |
Pam Schaible Vice President | 0 | $0 | |
Betsy Stellhorn Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $150 |
| Interest on Savings | $68 |
| Dividends & Interest | $9,490 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,388 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $713 |
| Total Revenue | $4,033 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $336 |
| Total operating and administrative expenses | $461 |
| Contributions, gifts, grants paid | $14,500 |
| Total expenses and disbursements | $14,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,300 |
| 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 | $25,012 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $274,816 |
| 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, Stellhorn Foundation has awarded $14,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CAPITAL UNIVERSITY PURPOSE: THE STELLHORN AWARD - GIVEN ANNUALLY | $2,000 |
CAPITAL UNIVERSITY PURPOSE: FUNDING FOR TUTORING FRANKLIN COUNTY JUVENILE INTERVETION CENTER | $6,000 |
CAPITAL UNIVERSITY PURPOSE: OPERATIONAL TOWARD STEINWAY GRAND PIANO AND SMALL PIPE ORGAN | $3,500 |
CAPITAL UNIVERSITY PURPOSE: FUNDING TOWARD NELSON W. TROUT LECTURES | $3,000 |