Gregory And Silvia Schroeder Family Foundation
- Assets
- $816.9k
- Revenue
- $151.1k
- Investments
- $703.6k
- Employees
- 0
- Location
- Larkspur, CO
- Founding
- Data as of
- 12/2022
- EIN
- 85-3598774
Organization Overview
Gregory And Silvia Schroeder Family Foundation is located in Larkspur, CO. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Gregory And Silvia Schroeder 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 12/2022, Gregory And Silvia Schroeder Family Foundation generated $151.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (34.2%) each year. All expenses for the organization totaled $48.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Schroeder President | 2 | $0 | |
Silvia A Schroeder Vice President | 2 | $0 | |
Angelo Cirinelli Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $286 |
| Dividends & Interest | $7,605 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,190 |
| Capital Gain Net Income | $43,190 |
| Net ST Capital Gain | $43,007 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $151,081 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,777 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,745 |
| Total operating and administrative expenses | $13,177 |
| Contributions, gifts, grants paid | $35,700 |
| Total expenses and disbursements | $48,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $109,675 |
| 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 | $3,575 |
| Total assets | $816,895 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,029 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,029 |
Grants Awarded
Over the last fiscal year, Gregory And Silvia Schroeder Family Foundation has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUGIE'S QUEST--CURE ALS PURPOSE: AID IN CURING ALS | $20,000 |
HEART TRANSPLANT GUIDES PURPOSE: PROVIDE FUNDING TO THE DONEE TO HELP EDUCATE AND GUIDE HEART TRANSPLANT RECIPIENTS THROUGH THE ENTIRE PROCESS OF THEIR ENTIRE HEART TRANSPLANT PROCECURE CYCLE | $15,000 |