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ROBERT E AND PATRICIA SCHMIDT FOUNDATION
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ROBERT E AND PATRICIA SCHMIDT FOUNDATION
HAYS, KS, US
•
501(c)(3)
•
EIN
48-1077463
•
Open for Solicitation
Private Foundation
Regional Funder
ROBERT E AND PATRICIA SCHMIDT FOUNDATION
Sign up to claim this org
HAYS, KS, US
•
501(c)(3)
•
EIN
48-1077463
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Dec 1
Assets in
2024
(Year End)
$64,178,631
Investments
61%
Cash & Equivalents
26%
Other Assets
8%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$25,000
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$9,504,564
$16,804,270
+77%
Receivables (Non-Related)
$3,600,000
$3,100,000
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$43,488,785
$39,210,437
-10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,063,924
$5,063,924
+0%
Total Assets
$61,657,273
$64,178,631
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$25,000
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$61,657,273
+$64,153,631
+4%
Balance Sheet