Ann Dilley White And Julie Steinle Hotz Foundation Inc
- Assets
- $29.7m
- Revenue
- $16.7m
- Investments
- $29.7m
- Employees
- 0
- Location
- Charleston, WV
- Founding
- Data as of
- 12/2022
- EIN
- 85-3457725
Organization Overview
Ann Dilley White And Julie Steinle Hotz Foundation Inc is located in Charleston, WV. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, 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. Ann Dilley White And Julie Steinle Hotz 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.
For the year ending 12/2022, Ann Dilley White And Julie Steinle Hotz Foundation Inc generated $16.7m in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE PEOPLE WITH FULFILLMENT OF BASIC NEEDS EQUAL PROTECTION AND EQUAL OPPORTUNITY IN HOUSING EDUCATION AND EMPLOYME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven F White President | 0.5 | $0 | |
Catherine H White Vice President | 0.5 | $0 | |
Tessa M White Secretarytreasurer | 3 | $35,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,641,289 |
| Interest on Savings | $0 |
| Dividends & Interest | $362,129 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $688,341 |
| Capital Gain Net Income | $688,341 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $16,691,759 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $35,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $89,455 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $54,843 |
| Total operating and administrative expenses | $179,798 |
| Contributions, gifts, grants paid | $178,000 |
| Total expenses and disbursements | $357,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $29,652,712 |
| 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, Ann Dilley White And Julie Steinle Hotz Foundation Inc has awarded $178,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHARLESTON REGATTA INC PURPOSE: CHARITABLE SUPPORT | $25,000 |
FUTURE OF NURSING WEST VIRGINIA PURPOSE: CHARITABLE SUPPORT | $3,000 |
HOPEWELL FUND PURPOSE: CHARITABLE SUPPORT | $100,000 |
FIDELITY CHARITABLE PURPOSE: CHARITABLE SUPPORT | $50,000 |