Tuw Garret Roosma Jr Unitrust Co Valley is located in Wayne, NJ.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $709 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $25,208 |
Capital Gain Net Income | $25,208 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $25,917 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $327 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $28 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $26,461 |
Contributions, gifts, grants paid | $117,268 |
Total expenses and disbursements | $143,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
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 | $0 |
Total assets | $0 |
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 |
Over the last fiscal year, Tuw Garret Roosma Jr Unitrust Co Valley has awarded $117,268 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
NORTH HUDSON COMMUNITY ACTION CORP PURPOSE: UNRESTRICTED - GENERAL | $58,634 |
DAUGHTERS OF MIRIAM CTR FOR THE AGE PURPOSE: UNRESTRICTED - GERNERAL | $58,634 |