Fellner Family Foundation
- Assets
- $10.7k
- Revenue
- $12.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Yorba Linda, CA
- Founding
- Data as of
- 12/2023
- EIN
- 86-1930992
Organization Overview
Fellner Family Foundation is located in Yorba Linda, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellner 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, Fellner Family Foundation generated $12.0k 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 (7.3%) each year. All expenses for the organization totaled $11.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITY 1: HOLY FAMILY SCHOOL SUPPLIES PROGRAM - THE FOUNDATION DETERMINED THAT HOLY FAMILY CATHOLIC CHURCH IN MARIKINA CITY PHILIPPINES CONTINUED TO HAVE ONE OF THE HIGHEST NEEDS FOR SCHOOL SUPPLIES ASSISTANCE BASED ON FAMILY INCOME. THE FOUNDATION CONTACTED THE PASTORAL COUNCIL AND FOUND THAT THEY WERE STILL INTERESTED IN THIS ASSISTANCE PROGRAM. IN 2023 THE FOUNDATION RECEIVED FROM THE PASTORAL COUNCIL RECOMMENDATIONS FOR 265 CHILDREN IN NEED OF ASSISTANCE FOR SCHOOL SUPPLIES AND APPROVED THEM ALL. CHILDREN WERE IN GRADES KINDERGARTEN THROUGH 10. PARENTS GUARDIANS OF CHILDREN WHO WERE APPROVED COMPLETED A REGISTRATION FORM AND SUBMITTED IT IN JANUARY. DUE TO POVERTY SHOES WERE ALSO PURCHASED AND DISTRIBUTED TO ALL OF THE CHILDREN IN ADDITION TO A HOT TAKE-AWAY LUNCH. THE PRESIDENT AND THE TREASURER OF THE FOUNDATION THEN FLEW TO THE PHILIPPINES TO TRAIN THE VOLUNTEERS AND OVERSEE THE ASSEMBLY DELIVERY AND DISTRIBUTION OF THE BACKPACKS FILLED WITH SCHOOL SUPPLIES AND SHOES.
ACTIVITY 2: SAN ISIDRO SCHOOL SUPPLIES PROGRAM - IN 2023 THE FOUNDATION DETERMINED THAT SAN ISIDRO LABRADOR CATHOLIC CHURCH IN MARIKINA CITY PHILIPPINES ALSO HAD ONE OF THE HIGHEST NEEDS FOR SCHOOL SUPPLIES ASSISTANCE BASED ON FAMILY INCOME. THE FOUNDATION CONTACTED THE MINISTRY ON SOCIAL & HUMAN DEVELOPMENT AND FOUND THAT THEY WERE INTERESTED IN THIS ASSISTANCE PROGRAM. THE FOUNDATION RECEIVED FROM THE MINISTRY RECOMMENDATIONS FOR 106 CHILDREN IN NEED OF ASSISTANCE FOR SCHOOL SUPPLIES AND APPROVED THEM ALL. CHILDREN WERE IN GRADES K THROUGH 10. PARENTS GUARDIANS OF CHILDREN WHO WERE APPROVED COMPLETED A REGISTRATION FORM AND SUBMITTED IT IN FEBRUARY. DUE TO POVERTY SHOES WERE ALSO PURCHASED AND DISTRIBUTED TO ALL OF THE CHILDREN IN ADDITION TO 3 KILOS OF UNCOOKED RICE. THE PRESIDENT AND THE TREASURER OF THE FOUNDATION THEN FLEW TO THE PHILIPPINES TO TRAIN THE VOLUNTEERS AND OVERSEE THE ASSEMBLY DELIVERY AND DISTRIBUTION OF THE BACKPACKS FILLED WITH SCHOOL SUPPLIES AND SHOES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Fellner President | 10 | $0 | |
Richard W Fellner Treasurer | 20 | $0 | |
Priscilla Fellner Vargas Director | 1 | $0 | |
Richard A Fellner Director | 1 | $0 | |
Carmela Zaragoza Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,015 |
| Interest on Savings | $7 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,022 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,406 |
| Printing and publications | $84 |
| Other expenses | $5,916 |
| Total operating and administrative expenses | $11,706 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $11,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,432 |
| Savings and temporary cash investments | $2,942 |
| 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 | $2,333 |
| Prepaid expenses and deferred charges | $2 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $10,709 |
| Accounts payable and accrued expenses | $18 |
| 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 | $18 |