Hubert A & Gladys C Estabrook Charitable Trust
- Assets
- $1.0m
- Revenue
- $80.9k
- Investments
- $870.0k
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 10/1977
- Data as of
- 03/2024
- EIN
- 31-0909737
Organization Overview
Hubert A & Gladys C Estabrook Charitable Trust is located in Dayton, OH. The organization was established in 1977. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Hubert A & Gladys C Estabrook Charitable Trust 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 03/2024, Hubert A & Gladys C Estabrook Charitable Trust generated $80.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $162.5k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hubert A & Gladys C Estabrook Charitable Trust has awarded 131 individual grants totaling $2,443,055. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Bruce Snyder Trustee | 5 | $9,000 | |
Tami Kirby Trustee | 5 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $37,461 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,445 |
| Capital Gain Net Income | $43,445 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $80,906 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,418 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $41,537 |
| Contributions, gifts, grants paid | $121,000 |
| Total expenses and disbursements | $162,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,889 |
| Savings and temporary cash investments | $120,289 |
| 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 | $1,006,199 |
| 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, Hubert A & Gladys C Estabrook Charitable Trust has awarded $121,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CAPITAL UNIVERSITY SCHOOL OF LAW PURPOSE: GRANT TO START PRO BONO COORDINATOR PROGRAM | $15,000 |
CLEVELAND METROPOLITAN BAR FOUNDATION PURPOSE: FUND BAR RELATED EDUCATIONAL PROGRAMS | $10,000 |
FRIENDS TO THE INDIGENT PURPOSE: GENERAL PURPOSES | $10,000 |
PRO BONO PARTNERSHIP OF OHIO PURPOSE: GENERAL PURPOSES | $2,500 |
THE LEGAL AID SOCIETY OF CLEVELAND PURPOSE: TO ORGANIZE AND UPDATE PRO-BONO MATERIALS; CREATE RETIRED ATTORNEY MENTORING PROGRAM FOR PRO-BONO | $10,000 |
THE OHIO STATE UNIVERSITY PURPOSE: GENERAL PURPOSES | $46,000 |