William C & Mildred K Lehman Charitable Trust is located in Lancaster, OH.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE EDUCATION AND WELFARE OF THE RESIDENTS AND STUDENTS OF HOCKING COUNTY TO BETTER ENABLE SAID RESIDENTS OR STUDENTS TO CONTRIBUTE IN A USEFUL AND WORTHWHILE MANNER TO THEIR COMMUNITY.
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $108,858 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $48,948 |
| Capital Gain Net Income | $48,948 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $157,806 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $16,976 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,105 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $499 |
| Total operating and administrative expenses | $30,879 |
| Contributions, gifts, grants paid | $3,238,780 |
| Total expenses and disbursements | $3,269,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 |
Over the last fiscal year, William C & Mildred K Lehman Charitable Trust has awarded $3,238,780 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SEE ATTACHED LIST PURPOSE: EDUCATION | $153,000 |
OHIO UNIVERSITY FOUNDATION PURPOSE: EDUCATION SCHOLARSHIPS | $3,085,780 |