Rene Von Schleinitz Foundation Ltd
- Assets
- $824.1k
- Revenue
- $89.6k
- Investments
- $820.2k
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 01/1953
- Data as of
- 12/2018
- EIN
- 39-6054122
Organization Overview
Rene Von Schleinitz Foundation Ltd is located in Milwaukee, WI. The organization was established in 1953. 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.
For the year ending 12/2018, Rene Von Schleinitz Foundation Ltd generated $89.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $49.1k during the year ending 12/2018. While expenses have increased by 0.8% per year over the past 3 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey G Maclay Pres/treas. | 2 | $0 | |
Edith Maclay Vice-Pres. | 2 | $0 | |
Tod J Maclay Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $24,686 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $64,937 |
| Capital Gain Net Income | $64,937 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $89,625 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,046 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10 |
| Total operating and administrative expenses | $11,123 |
| Contributions, gifts, grants paid | $38,000 |
| Total expenses and disbursements | $49,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,232 |
| Savings and temporary cash investments | $1,678 |
| 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 | $820,228 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $824,138 |
| Accounts payable and accrued expenses | $1,000 |
| 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 | $5,000 |
| Total liabilities | $6,000 |
Grants Awarded
Over the last fiscal year, Rene Von Schleinitz Foundation Ltd has awarded $38,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION PURPOSE: EDUCATION & ATHLETIC FACILITY | $6,000 |
CEDAR LAKES CONSERVATION FDN PURPOSE: CONSERVATION OF CEDAR LAKES WATERSHED | $30,000 |
WASHINGTON COUNTY HUMANE SOCIETY INC PURPOSE: ANIMAL RESCUE & CARE | $1,000 |
WISCONSIN WETLANDS ASSOCIATION PURPOSE: TO PROTECT, RESTORE AND ENJOY WETLANDS AND RELATED ECOSYSTEMS THROUGH PROGRAMS, EDUCATION AND ADVOCACY | $1,000 |