Juanita Collier Test Tr Uw Dtd 05201998
- Assets
- $506.9k
- Revenue
- -$63.2k
- Investments
- $135.0k
- Employees
- 0
- Location
- Toledo, OH
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 20-7167499
Organization Overview
Juanita Collier Test Tr Uw Dtd 05201998 is located in Toledo, OH. The organization was established in 2008. 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. Juanita Collier Test Tr Uw Dtd 05201998 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURSUANT TO ITS ORGANIZING DOCUMENTS, THE FOUNDATION PROVIDED FUNDING TO 3 CHARITABLE ORGANIZATIONS AND IN FURTHENCE OF ITS EXEMPT PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy J Belden Trustee | 5 | $0 | |
No One 0 | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $4,434 |
| Net Gain on Sale of Assets | -$95,500 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,750 |
| Total Revenue | -$63,169 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,911 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50,628 |
| Total operating and administrative expenses | $119,278 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $119,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,857 |
| Savings and temporary cash investments | $0 |
| 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 | $204,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $135,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $506,857 |
| 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, Juanita Collier Test Tr Uw Dtd 05201998 has awarded $200,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONWIDE CHILDRENS HOSPITAL PURPOSE: GENERAL OPERATIONS | $66,667 |
SHRINERS HOSPITAL FOR CHILDREN PURPOSE: GENERAL OPERATIONS | $66,667 |
ST RITA'S MEDICAL CENTER PURPOSE: GENERAL OPERATIONS | $66,666 |