George And Nancy Adler Montgomery Foundation is located in San Francisco, CA.
For the year ending 12/2017, George And Nancy Adler Montgomery Foundation generated $412.1k in total revenue. All expenses for the organization totaled $117.8k during the year ending 12/2017.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George G Montgomery Jr President/treasurer | 0 | $0 | |
Nancy MA Montgomery Secretary | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $72,613 |
Interest on Savings | $18 |
Dividends & Interest | $33,251 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $306,188 |
Capital Gain Net Income | $306,188 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $412,070 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $764 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $5,466 |
Total operating and administrative expenses | $12,545 |
Contributions, gifts, grants paid | $105,250 |
Total expenses and disbursements | $117,795 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $216,451 |
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 | $1,589 |
Total assets | $1,607,979 |
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 |
Over the last fiscal year, George And Nancy Adler Montgomery Foundation has awarded $105,250 in support to 12 organizations.
Grant Recipient | Amount |
---|---|
CALIFORNIA ACADEMY OF SCIENCES PURPOSE: GENERAL USE | $22,000 |
CHANTICLEER PURPOSE: GENERAL USE | $15,000 |
CHRONICLE SEASON SHARING FUND PURPOSE: GENERAL USE | $500 |
HOLY NAMES HIGH SCHOOL PURPOSE: GENERAL USE | $500 |
SARAH LAWRENCE COLLEGE PURPOSE: GENERAL USE | $50,000 |
NAPA VALLEY COMMUNITY FOUNDATION PURPOSE: GENERAL USE | $1,000 |