Mary B Heinrichs Trust is located in Jefferson City, MO. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary B Heinrichs 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 10/2022, Mary B Heinrichs Trust generated $620.0 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 (26.8%) each year. All expenses for the organization totaled $144.1k during the year ending 10/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DISBURSED FUNDS IN ACCORDANCE WITH THE MARY B HEINRICHS TRUST TO THE PUBLIC ADMINSTRATOR OF COLE COUNTY AND TO THE SAMARITAN CENTER TO MEET THE NEEDS OF POVERTY STRICKEN PERSONS IN JEFFERSON CITY.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane E Schreimann Co-Trustee | 0.2 | $0 | |
Samuel Bushman Co-Trustee | 0.2 | $0 | |
Mark W Comley Co-Trustee | 0.2 | $0 | |
Marilyn R Schmutzler Secretary-Treasurer | 0.5 | $1,000 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $620 |
| Total Revenue | $620 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $1,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,800 |
| Total expenses | $144,095 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |