Tr Uw John B Bordwellcharities
- Assets
- $95.4k
- Revenue
- $18.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Norwich, NY
- Founding
- 07/1973
- Data as of
- 12/2018
- EIN
- 16-6018935
Organization Overview
Tr Uw John B Bordwellcharities is located in Norwich, NY. The organization was established in 1973. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, Tr Uw John B Bordwellcharities generated $18.5k in total revenue. All expenses for the organization totaled $4.4k during the year ending 12/2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nbt Bank Na Co Trustee | 1 | $652 | |
John C Gavenda ESQ Co Trustee | 1 | $163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,181 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,280 |
| Capital Gain Net Income | $16,280 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,461 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $815 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $109 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50 |
| Total operating and administrative expenses | $1,704 |
| Contributions, gifts, grants paid | $2,740 |
| Total expenses and disbursements | $4,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $95,432 |
| 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 | $95,432 |
| 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, Tr Uw John B Bordwellcharities has awarded $2,740 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ARNOLD GREGORY AMBULATORY CENTER PURPOSE: GENERAL OPERATING | $100 |
ST JOSEPH'S CATHOLIC CHURCH SOCIETY PURPOSE: GENERAL OPERATING | $2,500 |
CATHOLIC CHARITIES OF BUFFALO PURPOSE: GENERAL OPERATING | $20 |
ALBION LODGE NO 1006 BPOE PURPOSE: GENERAL CHARITABLE | $100 |
COMMISSIONERS OF MT ALBION CEMETERY PURPOSE: SUPPORT OF CEMETERY | $20 |