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 |