Matilda P Herbst Trust Uw Dtd 1-7-80
- Assets
- $185.7k
- Revenue
- $11.0k
- Investments
- $179.8k
- Employees
- 0
- Location
- Amherst, NY
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 23-6694431
Organization Overview
Matilda P Herbst Trust Uw Dtd 1-7-80 is located in Amherst, NY. The organization was established in 2002. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matilda P Herbst Trust Uw Dtd 1-7-80 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Matilda P Herbst Trust Uw Dtd 1-7-80 generated $11.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $18.5k during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 | $4,269 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,685 |
| Capital Gain Net Income | $6,685 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,954 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,225 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $465 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,690 |
| Contributions, gifts, grants paid | $11,784 |
| Total expenses and disbursements | $18,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183 |
| Savings and temporary cash investments | $5,761 |
| 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 | $185,743 |
| 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, Matilda P Herbst Trust Uw Dtd 1-7-80 has awarded $11,784 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST PETER'S CATH CHURCH CEM FD PURPOSE: PUBLIC SUPPORT | $2,946 |
GETHSEMANE CEMETERY PURPOSE: PUBLIC SUPPORT | $2,946 |
ST PAUL'S CATHOLIC CHURCH PURPOSE: PUBLIC SUPPORT | $5,892 |