Donald W Collier Charitable Tr Ii 122800
- Assets
- $2.0m
- Revenue
- $19.2k
- Investments
- $1.6m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 02/2002
- Data as of
- 12/2022
- EIN
- 36-7357161
Organization Overview
Donald W Collier Charitable Tr Ii 122800 is located in Chicago, IL. The organization was established in 2002. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Donald W Collier Charitable Tr Ii 122800 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Donald W Collier Charitable Tr Ii 122800 generated $19.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $130.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Donald W Collier Charitable Tr Ii 122800 has awarded 429 individual grants totaling $715,541. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $142 |
| Dividends & Interest | $68,811 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$49,736 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $19,217 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $25,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,091 |
| Depreciation | $8,334 |
| Occupancy | $22,416 |
| Travel, conferences, and meetings | $2,328 |
| Printing and publications | $0 |
| Other expenses | $16,442 |
| Total operating and administrative expenses | $80,511 |
| Contributions, gifts, grants paid | $50,182 |
| Total expenses and disbursements | $130,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,622 |
| 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 | $436,885 |
| Net Land, buildings, and equipment | $160,384 |
| Other assets | $0 |
| Total assets | $1,980,991 |
| Accounts payable and accrued expenses | $600 |
| 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 | $600 |
Grants Awarded
Over the last fiscal year, Donald W Collier Charitable Tr Ii 122800 has awarded $50,182 in support to 62 organizations.
| Grant Recipient | Amount |
|---|---|
THE HAP FOUNDATION PURPOSE: UNRESTRICTED | $750 |
KETTLE MORAINE LAND TRUST PURPOSE: UNRESTRICTED | $100 |
ART INSTITUTE OF CHICAGO PURPOSE: UNRESTRICTED | $200 |
CHICAGO SYMPHONY ORCHESTRA PURPOSE: UNRESTRICTED | $3,176 |
EARTH ISLAND INSTITUTE PURPOSE: UNRESTRICTED | $10,000 |
GOODMAN THEATRE PURPOSE: UNRESTRICTED | $886 |