Will And June@haseman Lecture Series Trust
- Assets
- $100.4k
- Revenue
- $6.4k
- Investments
- $99.5k
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-7289961
Organization Overview
Will And June@haseman Lecture Series Trust is located in Columbia, MO. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will And June@haseman Lecture Series 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 12/2023, Will And June@haseman Lecture Series Trust generated $6.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $6.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WILL PROVIDE FUNDS TO SECURE PRESENTERS TO LECTURE PRIMARILY TO THE MEMBERS OF THE FIRST PRESBYTERIAN CHURCH AND ANY OTHER NONPROFIT WHO REQUESTS PRESENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Roller Trustee | 0.2 | $0 | |
Carol Roller Trustee | 0.2 | $0 | |
Anne Rucker Trustee | 0.1 | $0 | |
Merrill Roller Trustee | 0.1 | $0 | |
Robert Haseman Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15 |
| Dividends & Interest | $2,093 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,324 |
| Capital Gain Net Income | $4,324 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,432 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $75 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,025 |
| Contributions, gifts, grants paid | $5,719 |
| Total expenses and disbursements | $6,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850 |
| 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 | $99,512 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $100,362 |
| 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, Will And June@haseman Lecture Series Trust has awarded $5,719 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST PRESBYTERIAN CHURCH PURPOSE: BENEFICIARY | $1,889 |
GREAT RIVERS COUNCIL PURPOSE: BENEFICIARY | $1,830 |
BOONE HOSPITAL FOUNDATION PURPOSE: 2023 GALA | $2,000 |