Joe And Jan Mollmann Foundation
- Assets
- $0.0
- Revenue
- $20.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Vero Beach, FL
- Founding
- Data as of
- 11/2016
- EIN
- 31-1627925
Organization Overview
Joe And Jan Mollmann Foundation is located in Vero Beach, FL.
For the year ending 11/2016, Joe And Jan Mollmann Foundation generated $20.3k in total revenue. All expenses for the organization totaled $70.6k during the year ending 11/2016. While expenses have increased by 75.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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 |
|---|---|---|---|
Joseph M Mollmann Ttee; Pres | 0 | $0 | |
Janet M Mollmann Ttee; Vice | 0 | $0 | |
Marcus J Mollmann Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,681 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,595 |
| Capital Gain Net Income | $18,595 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,276 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30 |
| Total operating and administrative expenses | $5,730 |
| Contributions, gifts, grants paid | $64,889 |
| Total expenses and disbursements | $70,619 |
| 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 |
Grants Awarded
Over the last fiscal year, Joe And Jan Mollmann Foundation has awarded $64,889 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ST AGATHA CATHOLIC CHURCH PURPOSE: FOR CAPITAL CAMPAIGN | $100 |
INDIAN RIVER MEDICAL CENTER FOUNDATION PURPOSE: HEALTHCARE | $2,050 |
VERO BEACH MUSEUM OF ART PURPOSE: TO PROMOTE THE ARTS | $200 |
BARRINGTON ELEMENTARY PARENT TEACHER ORGANIZATION PURPOSE: TO SUPPORT EDUCATION | $100 |
FLORIDA HIGHWAY PATROL PURPOSE: TO SUPPORT THE ANNUAL FUND | $20 |
COLUMBUS MUSEUM OF ART PURPOSE: TO PROMOTE THE ARTS | $250 |