Ernest E Ray Trust Co Harris Pr 000002101016
- Assets
- $535.9k
- Revenue
- -$15.4k
- Investments
- $510.8k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/1900
- Data as of
- 12/2022
- EIN
- 36-6049465
Organization Overview
Ernest E Ray Trust Co Harris Pr 000002101016 is located in Chicago, IL. The organization was established in 1900. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $13,567 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$29,940 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,020 |
| Total Revenue | -$15,353 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,801 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $35,260 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $45,076 |
| Contributions, gifts, grants paid | $64,572 |
| Total expenses and disbursements | $109,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,164 |
| 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 | $510,777 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $535,941 |
| 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 |