George W And Dorothy S Closner Foundation
- Assets
- $625.5k
- Revenue
- $30.5k
- Investments
- $587.6k
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 47-0862806
Organization Overview
George W And Dorothy S Closner Foundation is located in San Antonio, TX. The organization was established in 2002. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George W And Dorothy S Closner Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2018, George W And Dorothy S Closner Foundation has awarded 20 individual grants totaling $251,000. 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 |
|---|---|---|---|
Frank W Closner Director | 0.5 | $0 | |
Pam C Hudson Director | 0.1 | $0 | |
Erin L Bunting Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $12,721 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,823 |
| Capital Gain Net Income | $17,823 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,545 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $366 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,716 |
| Contributions, gifts, grants paid | $66,500 |
| Total expenses and disbursements | $68,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4 |
| Savings and temporary cash investments | $37,872 |
| 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 | $587,581 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $625,457 |
| 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, George W And Dorothy S Closner Foundation has awarded $66,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BOYSVILLE INC PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $4,000 |
CHRISTIAN ASSISTANCE MONISTRY PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $6,000 |
MUSEUM OF SOUTH TEXAS HISTORY PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $2,500 |
PRESBYTERIAN CHILDREN'S HOME PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $4,000 |
TEXAS AGGIE CORPS OF CADETS ASSOCIATION PURPOSE: TO HELP FUND THE ORGANIZATION'S EXEMPT PURPOSE | $50,000 |