Paul M & Lucy J Gillmor Charitable Foundation is located in Old Fort, OH. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Paul M & Lucy J Gillmor Charitable Foundation 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 12/2022, Paul M & Lucy J Gillmor Charitable Foundation generated $149.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $50.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Paul M & Lucy J Gillmor Charitable Foundation has awarded 103 individual grants totaling $241,285. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFTS TO OTHER 501(C)(3) ORGANIZATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dianne G Krumsee Vice-Chair | 0 | $0 | |
Julie Gillmor Director | 0 | $0 | |
Michael Spragg Chairman | 0 | $0 | |
Dee Blackburn Sec/treasure | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $11,043 |
Interest on Savings | $0 |
Dividends & Interest | $58,734 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $79,168 |
Capital Gain Net Income | $79,168 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $400 |
Total Revenue | $149,345 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,457 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $2,260 |
Total operating and administrative expenses | $6,917 |
Contributions, gifts, grants paid | $43,500 |
Total expenses and disbursements | $50,417 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,591 |
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 | $2,962,576 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $2,981,167 |
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, Paul M & Lucy J Gillmor Charitable Foundation has awarded $43,500 in support to 21 organizations.
Grant Recipient | Amount |
---|---|
TIFFIN AREA BABE RUTH PURPOSE: SPECIAL REQUEST | $2,000 |
CSJI - TIFFIN PURPOSE: SPECIAL REQUEST | $3,000 |
SISTERS IN SHELTER PURPOSE: SPECIAL REQUEST | $2,500 |
YMCA OF SANDUSKY COUNTY PURPOSE: SPECIAL REQUEST | $1,000 |
FAMILY COUNSELING SERVICE PURPOSE: SPECIAL REQUEST | $1,000 |
OLD FORT CHURCH PURPOSE: SPECIAL PURPOSE | $2,500 |