Elsie Kohen Non-Exempt Charitable Trust is located in Moline, 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.
For the year ending 03/2022, Elsie Kohen Non-Exempt Charitable Trust generated $44.3k 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 (34.8%) each year. All expenses for the organization totaled $30.9k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
LISTED ON PART XV, SECTION 3A
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $12,064 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $32,200 |
Capital Gain Net Income | $32,200 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $44,264 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $3,608 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $821 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $15 |
Total operating and administrative expenses | $4,944 |
Contributions, gifts, grants paid | $26,000 |
Total expenses and disbursements | $30,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$2 |
Savings and temporary cash investments | $18,460 |
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 | $23,106 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $542,287 |
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, Elsie Kohen Non-Exempt Charitable Trust has awarded $26,000 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
ERICA DAVIS PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $4,200 |
ELLEN MAULE PURPOSE: TO CARRY OUT PURPOSE OF ELISIE KOHEN TRUST | $4,200 |
MILDRED ZARE PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $4,200 |
PHILLIP RODMAN PURPOSE: TO CARRY OUT PURPOSE OF ELISIE KOHEN TRUST | $4,200 |
ELI DAVIS PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $3,500 |
STANLEY WEINSTEIN PURPOSE: TO CARRY OUT PURPOSE OF ELISIE KOHEN TRUST | $3,150 |
Organization Name | Assets | Revenue |
---|---|---|
Src Benefit Programs Trust Springfield, MO | $118,089 | $9,937,850 |
Audrey E & Donald L Hutt Tr 283 Chicago, IL | $19,533,735 | $12,080,033 |
Lawyers Trust Fund Of Illinois Chicago, IL | $23,693,587 | $13,676,265 |
William H Miner Foundation Chicago, IL | $135,785,081 | $12,025,973 |
Frederick Henry Prince Testamentary Trust Chicago, IL | $125,717,434 | $17,884,796 |
Bluhm Family Charitable Foundation Chicago, IL | $0 | $104,878 |
Yung Family Foundation The Crestview Hills, KY | $4,438,622 | $34,262 |
Willard J And Alice C Corbett Char Tr Chicago, IL | $0 | $307,254 |
Ferdinand A & Agnes M Bower Charitable Trust Chicago, IL | $0 | $555,207 |
Eric P And Evelyn Newman Charitable Foundation Saint Louis, MO | $112,434,986 | $5,417,714 |
Stanita Foundation Greenwood, IN | $37,315,806 | $4,060,296 |
Elhapa Foundation Inc Lexington, KY | $43,489,972 | $1,635,816 |