Chellis W Sterling Tr Ua Dtd 030193 Ac Num A0026
- Assets
- $869.7k
- Revenue
- $32.7k
- Investments
- $842.1k
- Employees
- 0
- Location
- Bedminster, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 22-6595991
Organization Overview
Chellis W Sterling Tr Ua Dtd 030193 Ac Num A0026 is located in Bedminster, NJ.
For the year ending 12/2023, Chellis W Sterling Tr Ua Dtd 030193 Ac Num A0026 generated $32.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (58.4%) each year. All expenses for the organization totaled $89.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $32,684 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21 |
| Capital Gain Net Income | $21 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $32,705 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,833 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $37,239 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,628 |
| Total operating and administrative expenses | $65,375 |
| Contributions, gifts, grants paid | $24,397 |
| Total expenses and disbursements | $89,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,635 |
| 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 | $842,053 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $869,688 |
| 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, Chellis W Sterling Tr Ua Dtd 030193 Ac Num A0026 has awarded $24,397 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HULL SCHOLARSHIP FUND PURPOSE: GENERAL SUPPORT | $2,928 |
CASA OF MORRIS AND SUSSEX COUNTIES PURPOSE: GENERAL SUPPORT | $1,708 |
CHRIST EPISCOPAL CHURCH PURPOSE: GENERAL SUPPORT | $6,587 |
FIRST UNITED METHODIST CHURCH PURPOSE: GENERAL SUPPORT | $6,587 |
NEWTON MEMORIAL HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT | $6,587 |