Oliver Reeder Herman Memorial Tr
- Assets
- $106.1k
- Revenue
- $10.2k
- Investments
- $76.7k
- Employees
- 0
- Location
- Trout Run, PA
- Founding
- 00/0000
- Data as of
- 04/2024
- EIN
- 23-7899364
Organization Overview
Oliver Reeder Herman Memorial Tr is located in Trout Run, PA. The organization was established in 0000. 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.
For the year ending 04/2024, Oliver Reeder Herman Memorial Tr generated $10.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $15.7k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN MISSIONARY AND BROADCASTING
CONTRIBUTION FOR NURSING CARE FACILITIES
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,356 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,820 |
| Capital Gain Net Income | $4,820 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,176 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,748 |
| Contributions, gifts, grants paid | $13,000 |
| Total expenses and disbursements | $15,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,302 |
| Savings and temporary cash investments | $15,106 |
| 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 | $106,080 |
| 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, Oliver Reeder Herman Memorial Tr has awarded $13,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN CHURCH AT COGAN STATION PURPOSE: MISSIONARY WORK | $3,250 |
THRU THE BIBLE RADIO MINISTRY PURPOSE: RADIO MINISTRY | $1,950 |
THE GOSPEL HOUR PURPOSE: RADIO MINISTRY | $1,300 |
PARACLETE MISSION GROUP PURPOSE: MISSION OUTREACH | $1,300 |
R W GRAND LODGE F A M OF PA PURPOSE: NURSING HOME SUPPORT | $1,300 |
MONTROSE BROADCASTING PURPOSE: RADIO MINISTRY | $1,950 |