Mary Moorehead Char Tr
- Assets
- $363.4k
- Revenue
- $3.8k
- Investments
- $353.2k
- Employees
- 0
- Location
- Waukesha, WI
- Founding
- Data as of
- 12/2022
- EIN
- 39-6534099
Organization Overview
Mary Moorehead Char Tr is located in Waukesha, WI.
For the year ending 12/2022, Mary Moorehead Char Tr generated $3.8k 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 (32.1%) each year. All expenses for the organization totaled $9.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $10,435 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,683 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,752 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,995 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,718 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,678 |
| Total operating and administrative expenses | $9,191 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,208 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $363,410 |
| 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, Mary Moorehead Char Tr has awarded $20,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NEW YORK MISSION TO THE JEWS PURPOSE: GENERAL SUPPORT | $4,000 |
FRIENDS OF ISRAEL PURPOSE: GENERAL SUPPORT | $4,000 |
CALVIN UNITED PRESBYTERIAN PURPOSE: GENERAL SUPPORT | $4,000 |
GRACE WORSHIP HOUR PURPOSE: GENERAL SUPPORT | $4,000 |
THRU THE BIBLE RADIO PURPOSE: GENERAL SUPPORT | $4,000 |