F W Allemang Charitable Trust
- Assets
- $411.5k
- Revenue
- $121.3k
- Investments
- $171.2k
- Employees
- 0
- Location
- Mattoon, IL
- Founding
- 02/1970
- Data as of
- 12/2022
- EIN
- 37-6091123
Organization Overview
F W Allemang Charitable Trust is located in Mattoon, IL. The organization was established in 1970. 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. F W Allemang Charitable Trust 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, F W Allemang Charitable Trust generated $121.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $142.8k during the year ending 12/2022. 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
MAINTENANCE, REPAIR, OPERATION AND SUPPORT OF THE KEMMERER VILLAGE SCHOOL. THE SCHOOL IS A SPECIAL EDUCATION FACILITY ENROLLING ON AVERAGE FORTY-ONE STUDENTS PER MONTH IN THE CURRENT YEAR, RANGING FROM GRADES SEVEN THROUGH TWELVE. THE STUDENTS RESIDE ON THE CAMPUS WITH MULTIPLE LEARNING DIFFICULTIES BEING SUPPORTED THROUGH THE EFFORTS OF A SUPPORTIVE STAFF FOCUSED ON PROMOTING THE STRENGTHS AND ABILITIES OF EACH STUDENT. THE SCHOOL INCLUDES EIGHT COTTAGES AND VARIOUS RECREATIONAL FACILITIES.
ADMINISTRATIVE FEES PAID: TRUSTEE FEES - 4,246 ACCOUNTING FEES - 788 LEGAL FEES - 549
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $88 |
| Dividends & Interest | $4,734 |
| Net Rental Income | $94,500 |
| Net Gain on Sale of Assets | $2,155 |
| Capital Gain Net Income | $2,155 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $121,334 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,493 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,080 |
| Depreciation | $221 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,651 |
| Total operating and administrative expenses | $32,118 |
| Contributions, gifts, grants paid | $110,649 |
| Total expenses and disbursements | $142,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $54,886 |
| 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 | $51,218 |
| Net Land, buildings, and equipment | $185,400 |
| Other assets | $0 |
| Total assets | $411,504 |
| 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 |