Nellie Van Schaick 0499039180
- Assets
- $2.8m
- Revenue
- $127.4k
- Investments
- $2.4m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 08/1978
- Data as of
- 05/2023
- EIN
- 86-6090500
Organization Overview
Nellie Van Schaick 0499039180 is located in Tucson, AZ. The organization was established in 1978. According to its NTEE Classification (W60) the organization is classified as: Financial Institutions, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2023, Nellie Van Schaick 0499039180 generated $127.4k 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 (7.9%) each year. All expenses for the organization totaled $449.5k during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Nellie Van Schaick 0499039180 has awarded 16 individual grants totaling $1,149,888. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Barassi ESQ Trustee | 5 | $12,000 | |
Roger A Landis Trustee | 12 | $52,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,631 |
| Dividends & Interest | $134,154 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$11,340 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $127,445 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $64,902 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,716 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $41,770 |
| Printing and publications | $0 |
| Other expenses | $272 |
| Total operating and administrative expenses | $121,533 |
| Contributions, gifts, grants paid | $328,000 |
| Total expenses and disbursements | $449,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $416,250 |
| 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 | $642,474 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,833,521 |
| 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 | $3,692 |
| Total liabilities | $3,692 |
Grants Awarded
Over the last fiscal year, Nellie Van Schaick 0499039180 has awarded $328,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ATENEO DE ZAMBOANGA UNIVERSITY SCHOOL OF MEDICINE PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,000 |
DAVAO MEDICAL SCHOOL FOUNDATION PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,000 |
SAINT LOUIS UNIVERSITY PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,000 |
XAVIER UNIVERSITY DR JOSE RIZAL SCHOOL OF MEDICINE PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,000 |