Rosalie K Mugele Memorial Trust 02-39151
- Assets
- $1.9m
- Revenue
- $53.3k
- Investments
- $1.8m
- Employees
- 0
- Location
- Po Box Chic, IL
- Founding
- 01/1900
- Data as of
- 07/2024
- EIN
- 36-6454227
Organization Overview
Rosalie K Mugele Memorial Trust 02-39151 is located in Po Box Chic, IL. The organization was established in 1900. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 07/2024, Rosalie K Mugele Memorial Trust 02-39151 generated $53.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $99.8k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $62,338 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$9,006 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2 |
| Total Revenue | $53,334 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,609 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,234 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18 |
| Total operating and administrative expenses | $23,361 |
| Contributions, gifts, grants paid | $76,464 |
| Total expenses and disbursements | $99,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $27,078 |
| 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 | $52,663 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,856,661 |
| 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 |