Herbert & Dorothy Zullig Foundation
- Assets
- $2.7m
- Revenue
- $145.5k
- Investments
- $2.5m
- Employees
- 0
- Location
- Sheridan, WY
- Founding
- 10/1987
- Data as of
- 12/2023
- EIN
- 83-0282365
Organization Overview
Herbert & Dorothy Zullig Foundation is located in Sheridan, WY. The organization was established in 1987. 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. Herbert & Dorothy Zullig 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, Herbert & Dorothy Zullig Foundation generated $145.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $210.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Herbert & Dorothy Zullig Foundation has awarded 185 individual grants totaling $1,814,400. 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 |
|---|---|---|---|
Everett J Mohatt Treasurer | 2 | $0 | |
Robert Berger President | 2 | $0 | |
Carol Zuercher Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $23,009 |
| Dividends & Interest | $54,986 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $67,496 |
| Capital Gain Net Income | $67,496 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $145,491 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,741 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $143 |
| Total operating and administrative expenses | $50,557 |
| Contributions, gifts, grants paid | $159,500 |
| Total expenses and disbursements | $210,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $235,662 |
| 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 | $2,414 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $140,068 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $191 |
| Total assets | $2,690,338 |
| 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, Herbert & Dorothy Zullig Foundation has awarded $159,500 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ACADEMICS FOR ALL PURPOSE: SUPPORT OPERATIONS | $2,000 |
ADVOCACY RESOURCE CENTER PURPOSE: SUPPORT OPERATIONS | $1,000 |
BIG HORN EDUCATION FUND PURPOSE: SUPPORT OPERATIONS | $2,500 |
CHAPS EQUINE ASSISTED THERAPY PURPOSE: SUPPORT OPERATIONS | $1,500 |
COMPASS CENTER FOR FAMILIES PURPOSE: SUPPORT OPERATIONS | $2,500 |
GENESIS FOUNDATION INC PURPOSE: SALVATION ARMY AND NEEDY | $6,000 |