Schlaepfer Family Foundation
- Assets
- $1.2m
- Revenue
- $551.8k
- Investments
- $1.2m
- Employees
- 0
- Location
- Greenwood Village, CO
- Founding
- Data as of
- 12/2023
- EIN
- 84-2976024
Organization Overview
Schlaepfer Family Foundation is located in Greenwood Village, CO. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Schlaepfer Family 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, Schlaepfer Family Foundation generated $551.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.9%) each year.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter P Schlaepfer President | 2 | $0 | |
Lesli A Schlaepfer Secretary | 2 | $0 | |
Walter Andrew Schlaepfer Board Member | 2 | $0 | |
Christopher Phillip Schlaepfer Board Member | 2 | $0 | |
Julia Nicole Schlaepfer Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,000 |
| Interest on Savings | $766 |
| Dividends & Interest | $37,027 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $488,970 |
| Capital Gain Net Income | $488,970 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $551,763 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | -$1,871 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $8,400 |
| Contributions, gifts, grants paid | $300,000 |
| Total expenses and disbursements | $308,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,871 |
| 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 | $1,161,887 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,182,758 |
| 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, Schlaepfer Family Foundation has awarded $300,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GEORGE POCOCK ROWING FOUNDATION PURPOSE: FOSTER HEALTH, LEADERSHIP, COMMUNITY ENGAGEMENT | $200,000 |
ROBIN HOOD PURPOSE: ELEVATE PEOPLE FROM POVERTY | $100,000 |