KNU Foundation
- Assets
- $3.4m
- Revenue
- $347.1k
- Investments
- $3.1m
- Employees
- 0
- Location
- Irvine, CA
- Founding
- Data as of
- 12/2015
- EIN
- 33-0204705
Organization Overview
KNU Foundation is located in Irvine, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Kehle Foundation Mgr. | 0 | $0 | |
Jacqueline Kehle Foundation Mgr. | 0 | $0 | |
Kristen Nelson Director | 0 | $0 | |
Karen Ulman Director | 0 | $0 | |
Ashley Nelson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $103,730 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $243,334 |
| Capital Gain Net Income | $243,334 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $347,064 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,105 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $20,535 |
| Total operating and administrative expenses | $32,980 |
| Contributions, gifts, grants paid | $299,750 |
| Total expenses and disbursements | $332,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,182 |
| Savings and temporary cash investments | $196,501 |
| 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 | $820 |
| Total assets | $3,354,208 |
| 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, KNU Foundation has awarded $299,750 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS AND GIRLS CLUB LA HARBOR PURPOSE: TO SUPPORT YOUTH CLUBS AND ACTIVITIES. | $15,000 |
J F SHEA THERAPEUTIC RIDING PURPOSE: THERAPEUTIC RIDING FOR PEOPLE WITH DISABILITIES | $15,000 |
RICHSTONE FAMILY CENTER PURPOSE: AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN. | $20,000 |
PLANNED PARENTHOOD PURPOSE: TO SUPPORT HEALTHY FAMILIES. | $25,000 |
EXPONENT PHILANTHROPY PURPOSE: TO PROVIDE EDUCATIONAL TOOLS AND SERVICE TO SMALL FOUNDATIONS | $750 |
CHALLENGE ASPEN PURPOSE: PROVIDES SKI INSTRUCTION FOR PEOPLE WITH DISABILITIES | $35,000 |
View Grant Profile