Holzman Samuel & Hannah Trust
- Assets
- $957.6k
- Revenue
- $57.1k
- Investments
- $938.4k
- Employees
- 0
- Location
- Delray Beach, FL
- Founding
- Data as of
- 05/2017
- EIN
- 13-6601520
Organization Overview
Holzman Samuel & Hannah Trust is located in Delray Beach, FL.
For the year ending 05/2017, Holzman Samuel & Hannah Trust generated $57.1k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $55.2k during the year ending 05/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert Stein Trustee | 1 | $3,423 | |
Arthur Stein Trustee | 1 | $3,423 | |
David Gendal Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $57,050 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $57,050 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,846 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,198 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $328 |
| Total operating and administrative expenses | $10,222 |
| Contributions, gifts, grants paid | $45,000 |
| Total expenses and disbursements | $55,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,508 |
| Savings and temporary cash investments | $10,722 |
| 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 | $957,583 |
| 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, Holzman Samuel & Hannah Trust has awarded $45,000 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
MAZON PURPOSE: GENERAL PURPOSES | $3,000 |
New York, NY PURPOSE: GENERAL PURPOSES | $3,000 |
New York, NY PURPOSE: GENERAL PURPOSES | $3,000 |
MJ FOX PARKINSON RESEARCH FOUND PURPOSE: GENERAL PURPOSES | $3,000 |
AMFAR PURPOSE: GENERAL PURPOSES | $3,000 |
ALS ASSOCIATION PURPOSE: GENERAL PURPOSES | $3,000 |
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