Mae Stone Goode Trust A 19 12-2-0892-0
- Assets
- $3.7m
- Revenue
- $221.5k
- Investments
- $3.7m
- Employees
- 0
- Location
- New York, NY
- Founding
- 06/1972
- Data as of
- 09/2023
- EIN
- 23-7175053
Organization Overview
Mae Stone Goode Trust A 19 12-2-0892-0 is located in New York, NY. The organization was established in 1972. 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.
For the year ending 09/2023, Mae Stone Goode Trust A 19 12-2-0892-0 generated $221.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $272.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 4 years. 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 | $115,714 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $99,493 |
| Capital Gain Net Income | $99,493 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,313 |
| Total Revenue | $221,520 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $57,872 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,024 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $61,146 |
| Contributions, gifts, grants paid | $211,154 |
| Total expenses and disbursements | $272,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,758 |
| 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 | $1,688,053 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,749,139 |
| 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, Mae Stone Goode Trust A 19 12-2-0892-0 has awarded $211,154 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HAUPTMAN-WOODWARD MEDICAL PURPOSE: GENERAL CHARITABLE PURPOSES | $75,000 |
ROSWELL PARK ALLIANCE PURPOSE: GENERAL CHARITABLE PURPOSES | $61,154 |
UNIVERSITY OF ROCHESTER PURPOSE: GENERAL CHARITABLE PURPOSES | $75,000 |