Herman D Pollock Family Foundation
- Assets
- $0.0
- Revenue
- $96.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Dickinson, TX
- Founding
- Data as of
- 12/2015
- EIN
- 46-3353802
Organization Overview
Herman D Pollock Family Foundation is located in Dickinson, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT MARINE RESEARCH AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Pollock Vice Preside | 1 | $0 | |
Jeffrey Pollock Treasurer | 1 | $0 | |
Lois Geyer President/se | 5 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4 |
| Dividends & Interest | $2,221 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $93,993 |
| Capital Gain Net Income | $93,993 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $96,218 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $3,472 |
| Contributions, gifts, grants paid | $870,000 |
| Total expenses and disbursements | $873,472 |
| 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, Herman D Pollock Family Foundation has awarded $870,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CONTRIBUTIONS PAID PURPOSE: SERVE SPECIAL NEEDS KIDS | $3,000 |
GALVESTON BAY FOUNDATION PURPOSE: PROTECTING AND PRESERVING THE BAY | $10,000 |
SPECIAL OLYMPICS PURPOSE: SUPPORT HANDICAPPED PEOPLE | $3,000 |
INDEPENDENCE SEAPORT MUSEUM PURPOSE: MARITIME HISTORY OF PA AREA | $350,000 |
WADE PURPOSE: PROMOTES SAFE BOATING | $4,000 |
MAINE MARITIME ACADEMY PURPOSE: NAUTICAL TRAINING | $500,000 |
View Grant Profile