Lydia Schaurer Memorial Trust Fund
- Assets
- $979.3k
- Revenue
- $52.6k
- Investments
- $948.7k
- Employees
- 0
- Location
- Greenville, OH
- Founding
- 10/1990
- Data as of
- 09/2023
- EIN
- 34-1651151
Organization Overview
Lydia Schaurer Memorial Trust Fund is located in Greenville, OH. The organization was established in 1990. 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. Lydia Schaurer Memorial Trust Fund 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 09/2023, Lydia Schaurer Memorial Trust Fund generated $52.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $64.0k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Lydia Schaurer Memorial Trust Fund has awarded 100 individual grants totaling $216,200. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT OF ANNUAL EARNINGS TO CHARITABLE ORGANIZATIONS WITHIN DARKE COUNTY, OHIO (FOR COMPLETE LISTING, SEE ATTACHED SUPPLEMENTAL SCHEDULE FOR PART XV)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Graber II Trustee | 1 | $1,757 | |
Steve A Burns Trustee | 1 | $1,757 | |
Steven Litchfield Trustee | 1 | $1,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $672 |
| Dividends & Interest | $30,777 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21,104 |
| Capital Gain Net Income | $21,104 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $52,553 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,271 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,020 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $209 |
| Other expenses | $476 |
| Total operating and administrative expenses | $10,199 |
| Contributions, gifts, grants paid | $53,800 |
| Total expenses and disbursements | $63,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,578 |
| 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 | $948,745 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,020 |
| Total assets | $979,343 |
| 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, Lydia Schaurer Memorial Trust Fund has awarded $53,800 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
ANNA BIER ART GALLERY PURPOSE: EXHIBIT LOCAL ARTWORK | $2,000 |
ANNIE OAKLEY FESTIVAL COMMITTEE PURPOSE: ENTERTAINMENT FOR FESTIVAL | $1,000 |
ARCANUM PUBLIC LIBRARY PURPOSE: PURCHASE CUSHIONS & TROLLEY SETS | $1,000 |
ARCANUM PRESERVATION SOCIETY PURPOSE: RESTORATION OF OPERA HOUSE | $2,000 |
ART HOUSE GALLERY INC PURPOSE: VISUAL ART COURSES | $1,000 |
BOYS & GIRLS CLUB OF GREENVILLE PURPOSE: PURCHASE AIR HOCKEY TABLE | $1,500 |