The Robin E Hernreich Foundation
- Assets
- $3.3m
- Revenue
- $83.5k
- Investments
- $2.1m
- Employees
- 0
- Location
- Edwards, CO
- Founding
- 09/1994
- Data as of
- 12/2023
- EIN
- 71-0757831
Organization Overview
The Robin E Hernreich Foundation is located in Edwards, CO. The organization was established in 1994. 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. Robin E Hernreich 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 12/2023, Robin E Hernreich Foundation generated $83.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $171.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Robin E Hernreich Foundation has awarded 27 individual grants totaling $491,150. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE PART XV
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $41,443 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $42,037 |
| Capital Gain Net Income | $42,037 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $83,480 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $667 |
| Taxes | $306 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,383 |
| Total operating and administrative expenses | $13,196 |
| Contributions, gifts, grants paid | $158,500 |
| Total expenses and disbursements | $171,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $542,681 |
| 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 | $602,582 |
| Investments—mortgage loans | $0 |
| Investments—other | $905,501 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,277,708 |
| 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 Robin E Hernreich Foundation has awarded $158,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
VAIL VALLEY FOUNDATION PURPOSE: CULTURE | $33,500 |
PERFORMANCE SPACE NEW YORK PURPOSE: CULTURE | $10,000 |
BIG GREEN PURPOSE: CULTURE | $90,000 |
THE VAIL JAZZ FOUNDATION INC PURPOSE: CULTURE | $10,000 |
THE CYCLE EFFECT PURPOSE: CULTURE | $10,000 |
VAIL PERFORMING ARTS ACADEMY PURPOSE: CULTURE | $5,000 |