Helen M Dekay Tr Ua 12081959 is located in Chicago, IL. The organization was established in 0000.
For the year ending 12/2023, Helen M Dekay Tr Ua 12081959 generated $681.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Helen M Dekay Tr Ua 12081959 has awarded 15 individual grants totaling $5,286,894. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | 2 | $147,028 | |
Jonathan B Mills Co-Trustee | 2 | $50,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $561,191 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $120,129 |
Capital Gain Net Income | $120,129 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $681,320 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $197,028 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $7,436 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $204,464 |
Contributions, gifts, grants paid | $1,134,000 |
Total expenses and disbursements | $1,338,464 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $330,213 |
Savings and temporary cash investments | $307,511 |
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 | $0 |
Total assets | $17,533,500 |
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, Helen M Dekay Tr Ua 12081959 has awarded $1,134,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
SOCIETY OF ST JOHNLAND PURPOSE: GENERAL | $378,000 |
ST BARNABAS HOSPITAL PURPOSE: GENERAL | $378,000 |
COMMUNITY SERVICE SOC OF NY PURPOSE: GENERAL | $378,000 |