Elsie Kohen Non-Exempt Charitable Trust
- Assets
- $528.2k
- Revenue
- $18.9k
- Investments
- $507.3k
- Employees
- 0
- Location
- Moline, IL
- Founding
- 01/1900
- Data as of
- 03/2023
- EIN
- 36-6616802
Organization Overview
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 03/2023, Elsie Kohen Non-Exempt Charitable Trust generated $18.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $32.9k during the year ending 03/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
LISTED ON PART XV, SECTION 3A
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,625 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,248 |
| Capital Gain Net Income | $6,248 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,873 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,226 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $579 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $4,448 |
| Contributions, gifts, grants paid | $28,500 |
| Total expenses and disbursements | $32,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$77 |
| Savings and temporary cash investments | $20,943 |
| 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 | $528,212 |
| 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, Elsie Kohen Non-Exempt Charitable Trust has awarded $28,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ELLEN MAULE PURPOSE: TO CARRY OUT PURPOSE OF ELISIE KOHEN TRUST | $5,500 |
ERICA DAVIS PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $5,500 |
PHILIP RODMAN PURPOSE: TO CARRY OUT PURPOSE OF ELISIE KOHEN TRUST | $5,500 |
GAYLE SANTUCCIO PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $1,000 |
HARRIET ZARE PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $5,500 |
MICHAEL ZARE PURPOSE: TO CARRY OUT PURPOSE OF ELSIE KOHEN TRUST | $5,500 |