Herrmann Charitable Trust
- Assets
- $92.2k
- Revenue
- $3.6k
- Investments
- $92.0k
- Employees
- 0
- Location
- Springfield, MO
- Founding
- Data as of
- 12/2015
- EIN
- 43-6849207
Organization Overview
Herrmann Charitable Trust is located in Springfield, MO.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
NA
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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 | $639 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,000 |
| Capital Gain Net Income | $3,000 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,639 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,430 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $2,033 |
| Contributions, gifts, grants paid | $6,364 |
| Total expenses and disbursements | $8,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232 |
| 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 | $91,965 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$1 |
| Total assets | $92,196 |
| 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 | $6,364 |
| Total liabilities | $6,364 |
Grants Awarded
Over the last fiscal year, Herrmann Charitable Trust has awarded $13,524 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: FOR BENEFIT | $3,580 |
AMERICAN CANCER SOCIETY PURPOSE: FOR BENEFIT | $3,580 |
AMERICAN HEART ASSOCIATION PURPOSE: FOR BENEFIT | $3,182 |
AMERICAN CANCER SOCIETY PURPOSE: FOR BENEFIT | $3,182 |
View Grant Profile