Schaeffer George W Memorial Trust
- Assets
- $550.8k
- Revenue
- $50.6k
- Investments
- $246.8k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- Data as of
- 12/2023
- EIN
- 32-0696048
Organization Overview
Schaeffer George W Memorial Trust is located in Las Vegas, NV.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $13,410 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $37,063 |
| Capital Gain Net Income | $37,063 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $169 |
| Total Revenue | $50,642 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,854 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,258 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6 |
| Total operating and administrative expenses | $32,670 |
| Contributions, gifts, grants paid | $6,923 |
| Total expenses and disbursements | $39,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $303,918 |
| 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 | $72,490 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $550,763 |
| 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, Schaeffer George W Memorial Trust has awarded $6,923 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MASONIC VILLAGES GRAND LODGE OF PA PURPOSE: GENERAL SUPPORT | $2,596 |
JERUSALEM WESTERN SALISBURY CHURCH PURPOSE: GENERAL SUPPORT | $2,596 |
PHOEBE DEVITT HOME PURPOSE: GENERAL SUPPORT | $1,731 |
View Grant Profile