Ef Von Seggern Charitable Foundation
- Assets
- $1.8m
- Revenue
- $59.8k
- Investments
- $1.6m
- Employees
- 0
- Location
- Mckinney, TX
- Founding
- Data as of
- 12/2017
- EIN
- 75-2304039
Organization Overview
Ef Von Seggern Charitable Foundation is located in Mckinney, TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Lyn Sharp Trustee | 40 | $72,000 | |
Rogene Russell Director | 1 | $900 | |
Ronald B Daniel Director | 1 | $900 | |
Charles Campbell Director | 1 | $900 | |
Joe Lyn Sharp Trustee | 40 | $72,000 | |
Rogene Russell Director | 1 | $900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $625 |
| Dividends & Interest | $15,949 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$26,890 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $9,429 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $70,145 |
| Total Revenue | $59,829 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $74,700 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $11,269 |
| Taxes | $7,507 |
| Depreciation | $88 |
| Occupancy | $5,388 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,423 |
| Total operating and administrative expenses | $151,456 |
| Contributions, gifts, grants paid | $975,906 |
| Total expenses and disbursements | $1,127,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $127,100 |
| 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 | $1,647,466 |
| Net Land, buildings, and equipment | $132 |
| Other assets | $0 |
| Total assets | $1,774,698 |
| 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 | $109 |
| Total liabilities | $109 |
Grants Awarded
Over the last fiscal year, Ef Von Seggern Charitable Foundation has awarded $1,951,812 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS OPERA PURPOSE: GENERAL SUPPORT | $300,445 |
DALLAS SYMPHONY ORCHESTRA PURPOSE: GENERAL SUPPORT | $180,000 |
GREATER DALLAS YOUTH ORCHESTRA PURPOSE: GENERAL SUPPORT | $370,000 |
THE DALLAS FOUNDATION PURPOSE: GENERAL SUPPORT | $125,000 |
FAMILY REDESIGN PURPOSE: GENERAL SUPPORT | $341 |
TRINITY PRESBYTERIAN CHURCH PURPOSE: GENERAL SUPPORT | $120 |
View Grant Profile