Hedwig S Johannsen Tr
- Assets
- $2.6m
- Revenue
- $72.3k
- Investments
- $937.4k
- Employees
- 0
- Location
- San Marcos, CA
- Founding
- Data as of
- 12/2023
- EIN
- 83-6747329
Organization Overview
Hedwig S Johannsen Tr is located in San Marcos, CA. 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. Hedwig S Johannsen Tr 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, Hedwig S Johannsen Tr generated $72.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.6%) each year. All expenses for the organization totaled $253.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Hedwig S Johannsen Tr has awarded 26 individual grants totaling $1,120,000. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $120 |
| Dividends & Interest | $27,956 |
| Net Rental Income | $13,356 |
| Net Gain on Sale of Assets | $562 |
| Capital Gain Net Income | $562 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $72,318 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $32,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $8,655 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21,669 |
| Total operating and administrative expenses | $73,638 |
| Contributions, gifts, grants paid | $180,000 |
| Total expenses and disbursements | $253,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $763,637 |
| 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 | $124,063 |
| Net Land, buildings, and equipment | $865,103 |
| Other assets | $0 |
| Total assets | $2,566,093 |
| 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, Hedwig S Johannsen Tr has awarded $180,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY RESOURCE CENTER PURPOSE: PROGRAM SUPPORT | $50,000 |
BOYS AND GIRLS CLUBS OF CARLSBAD PURPOSE: PROGRAM SUPPORT | $25,000 |
NORTH COUNTY FOOD BANK PURPOSE: PROGRAM SUPPORT | $50,000 |
OPERATION HOPE VISTA PURPOSE: PROGRAM SUPPORT | $50,000 |
A WAY HOME FOR DOGS PURPOSE: PUBLIC SUPPORT | $5,000 |