John H & Kathleen H Schneider Fam Foundation Inc
- Assets
- $607.9k
- Revenue
- $57.8k
- Investments
- $603.3k
- Employees
- 0
- Location
- Mequon, WI
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 39-1988773
Organization Overview
John H & Kathleen H Schneider Fam Foundation Inc is located in Mequon, WI. The organization was established in 2000. 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. John H & Kathleen H Schneider Fam 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 12/2022, John H & Kathleen H Schneider Fam Foundation Inc generated $57.8k 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 (6.3%) each year. All expenses for the organization totaled $60.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, John H & Kathleen H Schneider Fam Foundation Inc has awarded 179 individual grants totaling $234,000. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Stephen Schneider President/treasurer | 0 | $0 | |
Janeen Doleschal Vice President | 0 | $0 | |
Julie Ann Schlabach Vice President | 0 | $0 | |
Mary Jo Mccormick Vice President | 0 | $0 | |
Michael D Bannon Secretary | 0 | $0 | |
Debra E Fahey Assistant Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $41 |
| Dividends & Interest | $26,528 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,217 |
| Capital Gain Net Income | $31,217 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $57,786 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,617 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,182 |
| Total operating and administrative expenses | $12,869 |
| Contributions, gifts, grants paid | $48,000 |
| Total expenses and disbursements | $60,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,680 |
| 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 | $607,938 |
| 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, John H & Kathleen H Schneider Fam Foundation Inc has awarded $48,000 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARY'S PINE BLUFF PURPOSE: GENERAL | $1,000 |
PROJECT VERITAS PURPOSE: GENERAL | $1,000 |
ST MARY'S SCHOOL PURPOSE: GENERAL | $1,000 |
ST PAUL SEMINARY PURPOSE: GENERAL | $1,000 |
THOMAS MORE SOCIETY PURPOSE: GENERAL | $1,000 |
HOLY HILL PURPOSE: GENERAL | $500 |