Herb And Ellie Bailey Char Tr 102292
- Assets
- $1.8m
- Revenue
- $182.1k
- Investments
- $1.8m
- Employees
- 0
- Location
- Bangor, ME
- Founding
- Data as of
- 12/2021
- EIN
- 20-7257287
Organization Overview
Herb And Ellie Bailey Char Tr 102292 is located in Bangor, ME.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $58,327 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $123,355 |
| Capital Gain Net Income | $123,355 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $422 |
| Total Revenue | $182,104 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,694 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,359 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $30,929 |
| Contributions, gifts, grants paid | $129,527 |
| Total expenses and disbursements | $160,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,603 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $19,570 |
| Total assets | $1,835,118 |
| 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, Herb And Ellie Bailey Char Tr 102292 has awarded $129,527 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
RSU 67 PURPOSE: UNRESTRICTED GIFT | $49,930 |
LINCOLN RECREATIONAL DEPARTMENT PURPOSE: UNRESTRICTED GIFT | $27,940 |
MATTANAWCOOK JR HIGH SCHOOL PURPOSE: UNRESTRICTED GIFT | $20,607 |
MATTANAWCOOK ACADEMY PURPOSE: UNRESTRICTED GIFT | $11,000 |
ELLA P BURR ELEMENTARY PURPOSE: UNRESTRICTED GIFT | $8,000 |
LINCOLN PONY PALS PURPOSE: GENERAL FUND | $8,000 |
View Grant Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |
Whitehead Institute For Biomedical Research Cambridge, MA | $896,132,656 | $97,603,749 |
Joslin Diabetes Center Inc Boston, MA | $107,556,453 | $76,953,905 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Dana Farber Mass General Brigham Cancer Care Inc Boston, MA | $42,647,489 | $95,186,368 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |