Mary C Shippe Trust Ua Dtd 020630 113948
- Assets
- $832.0k
- Revenue
- -$74.1k
- Investments
- $753.1k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 13-6052973
Organization Overview
Mary C Shippe Trust Ua Dtd 020630 113948 is located in Wilmington, DE. The organization was established in 0000. 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $22,585 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$96,697 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$74,112 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,028 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,572 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $22,017 |
| Contributions, gifts, grants paid | $44,442 |
| Total expenses and disbursements | $66,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,846 |
| Savings and temporary cash investments | $76,081 |
| 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 | $753,095 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $832,022 |
| 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 |
Grants Awarded
Over the last fiscal year, Mary C Shippe Trust Ua Dtd 020630 113948 has awarded $44,442 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MARS HILL UNIVERSITY OFFICE OF PURPOSE: UNRESTRICTED GIFT | $14,414 |
MISSISSIPPI COLLEGE ATTN CINDY PURPOSE: UNRESTRICTED GIFT | $28,828 |
MISSISSIPPI BAPTIST MEDICAL CEN PURPOSE: UNRESTRICTED GIFT | $1,200 |
View Grant Profile