Jean F Herskovits Foundation Inc
- Assets
- $1.4m
- Revenue
- -$100.9k
- Investments
- $1.3m
- Employees
- 0
- Location
- New York, NY
- Founding
- Data as of
- 12/2023
- EIN
- 83-4194134
Organization Overview
Jean F Herskovits Foundation Inc is located in New York, NY. 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. Jean F Herskovits Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Jervis Director, Treasurer | 1 | $0 | |
Fatima Nduka-Eze Director | 1 | $0 | |
Tatiana Carayannis Director | 1 | $0 | |
William Fredericks Director, Secretary | 1 | $0 | |
Colette Corry President | 8 | $0 | |
Geoffrey Field Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,686 |
| Dividends & Interest | $37,290 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$142,829 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$100,853 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $592 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18,955 |
| Total operating and administrative expenses | $34,828 |
| Contributions, gifts, grants paid | $311,300 |
| Total expenses and disbursements | $346,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $955 |
| Savings and temporary cash investments | $104,624 |
| 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 | $1,367,515 |
| 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, Jean F Herskovits Foundation Inc has awarded $311,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRE FOR GIRLS EDUCATION PURPOSE: EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. MENTORING AND ACADEMIC TUTORING FOR GIRLS GRADUATING FROM PUBLIC SECONDARY SCHOOL TO PREPARE FOR COLLEGE ENTRANCE EXAMS AND ACADEMIC SAFE SPACES FOR GIRLS WHO ARE NOT YET ENROLLED IN PRIMARY SCHOOLS. | $229,000 |
GLOBAL ONE 2015 NIGERIA (GON) PURPOSE: EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY AND TO PROVIDE WATER TO SCHOOLS. | $38,300 |
ISA WALI EMPOWERMENT INITIATIVE PURPOSE: EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. ACADEMIC SAFE SPACES FOR GIRLS AGES 7-10 YEARS OLD WHO ARE ENROLLED IN PUBLIC PRIMARY SCHOOL. SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY. | $44,000 |