Herbert R Mayer And Jeanne C Mayer Foundation
- Assets
- $36.7m
- Revenue
- -$152.5k
- Investments
- $33.5m
- Employees
- 0
- Location
- Agoura Hills, CA
- Founding
- 12/1996
- Data as of
- 07/2023
- EIN
- 95-4589085
Organization Overview
Herbert R Mayer And Jeanne C Mayer Foundation is located in Agoura Hills, CA. The organization was established in 1996. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Herbert R Mayer And Jeanne C Mayer Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Herbert R Mayer And Jeanne C Mayer Foundation has awarded 145 individual grants totaling $8,348,417. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah J Kalter President/director | 40 | $223,168 | |
Katelyn M Kalter Treasurer/director | 5 | $0 | |
Eric Marton Director | 1 | $0 | |
Niel Widerschein Director | 1 | $0 | |
Brooke Cutler Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,501 |
| Dividends & Interest | $771,601 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$926,648 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$152,546 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $223,168 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $45,587 |
| Interest | $0 |
| Taxes | $22,723 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $14,642 |
| Printing and publications | $0 |
| Other expenses | $14,314 |
| Total operating and administrative expenses | $632,004 |
| Contributions, gifts, grants paid | $1,893,333 |
| Total expenses and disbursements | $2,525,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,140,693 |
| 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 | $1,637,979 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $36,677,574 |
| Accounts payable and accrued expenses | $536 |
| 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 | $536 |
Grants Awarded
Over the last fiscal year, Herbert R Mayer And Jeanne C Mayer Foundation has awarded $1,893,333 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION PURPOSE: GENERAL OPERATING FUND | $10,000 |
9 DOTS COMMUNITY LEARNING CENTER PURPOSE: GENERAL OPERATING FUND | $50,000 |
BRIGHAM AND WOMEN'S HOSPITAL INC PURPOSE: ONGOING OPERATIONS | $100,000 |
BROOKLYN TO ALASKA PURPOSE: THE BROOKLYN TO ALASKA PROJECT | $5,000 |
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA PURPOSE: ONGOING OPERATIONS | $100,000 |
CAREERSPRING FOUNDATION PURPOSE: ONGOING OPERATIONS | $75,000 |