Mary Moorehead Char Tr
- Assets
- $368.8k
- Revenue
- $41.0k
- Investments
- $353.9k
- Employees
- 0
- Location
- Waukesha, WI
- Founding
- Data as of
- 12/2021
- EIN
- 39-6534099
Organization Overview
Mary Moorehead Char Tr is located in Waukesha, WI.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $11,410 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $29,614 |
| Capital Gain Net Income | $29,614 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $41,024 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,511 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $228 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,937 |
| Total operating and administrative expenses | $9,076 |
| Contributions, gifts, grants paid | $20,000 |
| Total expenses and disbursements | $29,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,899 |
| 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 | $368,776 |
| 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 |
View Grant Profile
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|---|---|---|
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Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Affordable Housing Partners Inc Carmel, IN | $150,650,716 | $9,214,618 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Alliance Nctn Foundation Chicago, IL | $4,276,385 | $9,494,506 |
Indiana Chamber Of Commerce Inc Indianapolis, IN | $7,894,910 | $10,261,881 |