Reardon-Mohr Foundation Inc
- Assets
- $25.1k
- Revenue
- $540.0
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsbluff, NE
- Founding
- 01/1998
- Data as of
- 12/2023
- EIN
- 39-1896086
Organization Overview
Reardon-Mohr Foundation Inc is located in Scottsbluff, NE. The organization was established in 1998. 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. Reardon-Mohr Foundation Inc 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, Reardon-Mohr Foundation Inc generated $540.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (42.7%) each year. All expenses for the organization totaled $9.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Reardon-Mohr Foundation Inc has awarded 88 individual grants totaling $307,529. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mohr Co-Chair | 0 | $0 | |
Paul Mohr Jr Co-Chair | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $540 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $540 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,951 |
| Contributions, gifts, grants paid | $7,651 |
| Total expenses and disbursements | $9,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,629 |
| 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 | $512 |
| Total assets | $25,141 |
| 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, Reardon-Mohr Foundation Inc has awarded $7,651 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
REGIONAL WEST FOUNDATION PURPOSE: FOR NURSING SCHOLARSHIPS | $2,200 |
PEO CHAPTER ET PURPOSE: FOR SCHOLARSHIP | $51 |
TEAMMATES OF LINCOLN PURPOSE: MENTORSHIP FOR YOUTH | $100 |
YMCA PURPOSE: YOUTH DEVELOPMENT | $3,000 |
HORIZON MUSIC FESTIVAL PURPOSE: FOR PROGRAMS | $2,000 |
OREGON TRAIL COMMUNITY FOUNDATIONS PURPOSE: FOR DIABETES EDUCATION | $300 |