Kathryn Ann Knappenberger Char Rem Unitrust
- Assets
- $1.5m
- Revenue
- $221.7k
- Investments
- $746.8k
- Employees
- 0
- Location
- East Peoria, IL
- Founding
- Data as of
- 12/2023
- EIN
- 37-1349016
Organization Overview
Kathryn Ann Knappenberger Char Rem Unitrust is located in East Peoria, IL. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kathryn Ann Knappenberger Char Rem Unitrust 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 12/2023, Kathryn Ann Knappenberger Char Rem Unitrust generated $221.7k 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 (30.8%) each year. All expenses for the organization totaled $254.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Kathryn Ann Knappenberger Char Rem Unitrust has awarded 12 individual grants totaling $454,896. 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $28,586 |
| Net Rental Income | $118,180 |
| Net Gain on Sale of Assets | -$7,305 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8 |
| Total Revenue | $221,744 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,095 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $15 |
| Taxes | $1,746 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $82,277 |
| Total operating and administrative expenses | $94,133 |
| Contributions, gifts, grants paid | $159,972 |
| Total expenses and disbursements | $254,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $155,547 |
| 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 | $557,908 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $63,071 |
| Total assets | $1,523,337 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $364 |
| 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 | $364 |
Grants Awarded
Over the last fiscal year, Kathryn Ann Knappenberger Char Rem Unitrust has awarded $159,972 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
KNOX COLLEGE PURPOSE: TO BENEFIT THE MUSIC | $39,993 |
WESLEY UNITED METHODIST CHURCH PURPOSE: GENERAL PURPOSES | $39,993 |
MAYO FOUNDATION PURPOSE: RESEARCH PURPOSES | $39,993 |
COLLEGE OF OZARKS PURPOSE: GENERAL PURPOSES | $39,993 |