Christine & Katharina Pauly Charitable Trust -K
- Assets
- $761.2k
- Revenue
- $30.6k
- Investments
- $700.2k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 43-6595860
Organization Overview
Christine & Katharina Pauly Charitable Trust -K is located in Dallas, TX. The organization was established in 1996. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christine & Katharina Pauly Charitable Trust -K 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 12/2023, Christine & Katharina Pauly Charitable Trust -K generated $30.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $51.2k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Christine & Katharina Pauly Charitable Trust -K has awarded 44 individual grants totaling $329,468. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE CHARITABLE ACTIVITY OF THIS ORGANIZATION IS THE MAKING OF CONTRIBUTIONS AND GRANTS TO QUALIFIED CHARITBLE ORGANIZATIONS. NO DIRECT CHARITABLE ACTIVITIES ARE CONDUCTED
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,386 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,019 |
| Capital Gain Net Income | $7,019 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,208 |
| Total Revenue | $30,613 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $11,852 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $605 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $426 |
| Total operating and administrative expenses | $16,249 |
| Contributions, gifts, grants paid | $35,000 |
| Total expenses and disbursements | $51,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $60,975 |
| 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 | $761,153 |
| 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, Christine & Katharina Pauly Charitable Trust -K has awarded $35,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
LEAST OF THESE INC PURPOSE: FULL PLATE PROGRAM | $10,000 |
HAVENHOUSE PURPOSE: SUPPORT FOR PRIVATE | $5,000 |
HOSPICE FOUNDATION OF THE OZARKS PURPOSE: UNRESTRICTED GENERAL | $5,000 |
LIVE 2 GIVE HOPE PURPOSE: UNRESTRICTED GENERAL | $5,000 |
SAFE AND SOBER INC PURPOSE: UNRESTRICTED GENERAL | $5,000 |
FOSTERING HOPE PURPOSE: UNRESTRICTED GENERAL | $5,000 |