The Mary Reinhart Stackhouse Foundation
- Assets
- $6.6m
- Revenue
- $535.8k
- Investments
- $6.6m
- Employees
- 0
- Location
- Bedminster, NJ
- Founding
- 11/2000
- Data as of
- 12/2022
- EIN
- 52-7077828
Organization Overview
The Mary Reinhart Stackhouse Foundation is located in Bedminster, NJ. The organization was established in 2000. 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. Mary Reinhart Stackhouse Foundation 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, Mary Reinhart Stackhouse Foundation generated $535.8k 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 (29.0%) each year. All expenses for the organization totaled $487.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mary Reinhart Stackhouse Foundation has awarded 25 individual grants totaling $1,196,100. 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 |
|---|---|---|---|
Peapack Gladstone Bank Co-Trustee | 1 | $52,685 | |
Mary Mccurdy Co-Trustee | 1 | $14,443 | |
Mary Parker Co-Trustee | 1 | $14,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $153,398 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $382,362 |
| Capital Gain Net Income | $382,362 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $535,760 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $81,571 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,956 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $92,527 |
| Contributions, gifts, grants paid | $395,000 |
| Total expenses and disbursements | $487,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,005 |
| 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 | $6,615,428 |
| 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, The Mary Reinhart Stackhouse Foundation has awarded $395,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
REEVES-REED ARBORETUM PURPOSE: GENERAL OPERATING | $175,000 |
NJ STATE GOLF ASSOCIATION PURPOSE: GENERAL OPERATING | $95,000 |
GREAT SWAMP WATERSHED ASSOCIATION PURPOSE: GENERAL OPERATING | $15,000 |
STUDENTPARTNER ALLIANCE PURPOSE: GENERAL OPERATING | $30,000 |
CONSERVANCY OF SOUTHWEST FLORIDA PURPOSE: GENERAL OPERATING | $20,000 |
NEW JERSEY AUDUBON SOCIETY PURPOSE: GENERAL OPERATING | $10,000 |