Harry A Klene Trust
- Assets
- $4.6m
- Revenue
- $243.8k
- Investments
- $1.7m
- Employees
- 0
- Location
- Quincy, IL
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 37-6036854
Organization Overview
Harry A Klene Trust is located in Quincy, IL. The organization was established in 0000.
For the year ending 12/2021, Harry A Klene Trust generated $243.8k 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 (4.2%) each year. All expenses for the organization totaled $347.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Harry A Klene Trust has awarded 11 individual grants totaling $835,714. 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 | $2,906 |
| Dividends & Interest | $45,074 |
| Net Rental Income | $14,500 |
| Net Gain on Sale of Assets | $43,361 |
| Capital Gain Net Income | $43,361 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $137,991 |
| Total Revenue | $243,832 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,492 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $371 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $109,672 |
| Total operating and administrative expenses | $127,728 |
| Contributions, gifts, grants paid | $220,183 |
| Total expenses and disbursements | $347,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,188 |
| Savings and temporary cash investments | $543 |
| 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 | $2,928,481 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,634,324 |
| 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, Harry A Klene Trust has awarded $220,183 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Quincy, IL PURPOSE: RELIGIOUS | $165,137 |
ROMAN CATHOLIC CEMETARY ASSOCIATION PURPOSE: RELIGIOUS | $33,028 |
ST FRANCIS CHURCH PURPOSE: RELIGIOUS | $22,018 |
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University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
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