Mary John Hesse Tr 1644
- Assets
- $126.3k
- Revenue
- $7.3k
- Investments
- $123.0k
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 07/1972
- Data as of
- 12/2022
- EIN
- 34-6502232
Organization Overview
Mary John Hesse Tr 1644 is located in Columbus, OH. The organization was established in 1972. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2022, Mary John Hesse Tr 1644 generated $7.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $14.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John S Wilson Co-Trustee | 1 | $363 | |
Huntington National Bank Trustee | 1 | $4,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,652 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,627 |
| Capital Gain Net Income | $4,627 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,279 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,443 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $460 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $327 |
| Total operating and administrative expenses | $7,030 |
| Contributions, gifts, grants paid | $7,581 |
| Total expenses and disbursements | $14,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,354 |
| 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 | $126,345 |
| 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, Mary John Hesse Tr 1644 has awarded $7,581 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN FOUNDATION FOR THE BLIND INC PURPOSE: AID FOR THE BLIND | $948 |
AMERICAN RED CROSS PURPOSE: GENERAL OPERATING | $1,895 |
BOULDER COMMUNITY HEALTH PURPOSE: GENERAL OPERATING | $1,895 |
BISHOP AND DIOCESE OF COLORADO PURPOSE: GENERAL OPERATING | $1,895 |
AMERICAN PRINTING HOUSE FOR THE BLIND IN PURPOSE: FOR THE BLIND | $948 |