John S Lehmann Char Tr Tuw
- Assets
- $15.8m
- Revenue
- $683.4k
- Investments
- $15.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2009
- Data as of
- 08/2024
- EIN
- 59-7268792
Organization Overview
John S Lehmann Char Tr Tuw is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John S Lehmann Char Tr Tuw 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 08/2024, John S Lehmann Char Tr Tuw generated $683.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2024. 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
2024
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 CHARITABLE 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 | $459,047 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $182,340 |
| Capital Gain Net Income | $182,340 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $42,018 |
| Total Revenue | $683,405 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $117,145 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,897 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,904 |
| Total operating and administrative expenses | $153,789 |
| Contributions, gifts, grants paid | $990,616 |
| Total expenses and disbursements | $1,144,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $410,478 |
| 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 | $15,767,053 |
| 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, John S Lehmann Char Tr Tuw has awarded $990,616 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MISSOURI BOTANICAL GARDEN PURPOSE: UNRESTRICTED GENERAL | $495,308 |
WASHINGTON UNIVERSITY PURPOSE: UNRESTRICTED GENERAL | $495,308 |