Martin Luther Lutheran Church Charitable Tr is located in Pennington, NJ.
For the year ending 12/2022, Martin Luther Lutheran Church Charitable Tr generated $3.5k in total revenue. All expenses for the organization totaled $44.4k during the year ending 12/2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bank Of America N A Co-Trustee | 2 | $1,037 | |
Premier Wealth Management Prior Trustee | 2 | $2,162 | |
James Sisek Co-Trustee | 2 | $0 | |
Ryerson Dalton Co-Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $6,915 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$5,989 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $2,570 |
Total Revenue | $3,496 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $3,199 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $92 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $7,668 |
Contributions, gifts, grants paid | $36,709 |
Total expenses and disbursements | $44,377 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46 |
Savings and temporary cash investments | $85,605 |
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 | $94,216 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $555,752 |
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 |