Sophie Bartalini Charitable Trust
- Assets
- $556.9k
- Revenue
- -$8.4k
- Investments
- $524.5k
- Employees
- 0
- Location
- Pennington, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 30-6670542
Organization Overview
Sophie Bartalini Charitable Trust is located in Pennington, NJ.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,094 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$20,479 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$8,379 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,812 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $845 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $15,446 |
| Contributions, gifts, grants paid | $25,587 |
| Total expenses and disbursements | $41,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46 |
| Savings and temporary cash investments | $32,385 |
| 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 | $524,465 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $556,896 |
| 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, Sophie Bartalini Charitable Trust has awarded $25,587 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE KOSCIUSZKO FOUNDATION INC PURPOSE: GENERAL OPERATING | $2,843 |
BREAST CANCER RESEARCH FOUNDATION INC PURPOSE: GENERAL OPERATING | $2,843 |
CALIFORNIA MARITIME ACADEMY FOUNDATION I PURPOSE: GENERAL OPERATING | $2,843 |
THE ROTARY FOUNDATION OF ROTARY INTERNAT PURPOSE: GENERAL OPERATING | $2,843 |
ARTHRITIS FOUNDATION PURPOSE: GENERAL OPERATING | $2,843 |
STANFORD UNIVERSITY DEVELOPMENT SERVICES PURPOSE: GENERAL OPERATING | $2,843 |
View Grant Profile