Robert Hartwig Charitable Tr
- Assets
- $2.5m
- Revenue
- -$18.2k
- Investments
- $976.5k
- Employees
- 0
- Location
- Cherokee, IA
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 83-6885183
Organization Overview
Robert Hartwig Charitable Tr is located in Cherokee, IA. The organization was established in 2020. 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. Robert Hartwig Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,110 |
| Dividends & Interest | $23,729 |
| Net Rental Income | $32,288 |
| Net Gain on Sale of Assets | -$80,367 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$18,203 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $13,434 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $465 |
| Depreciation | $0 |
| Occupancy | $4,037 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $478 |
| Total operating and administrative expenses | $20,365 |
| Contributions, gifts, grants paid | $39,164 |
| Total expenses and disbursements | $59,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,367 |
| Savings and temporary cash investments | $49,038 |
| 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 | $126,691 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $802 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,250,000 |
| Other assets | $0 |
| Total assets | $2,478,378 |
| 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, Robert Hartwig Charitable Tr has awarded $39,164 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MIDWEST CHRISTIAN SERVICES PURPOSE: PROVIDE A HOME & CHILDREN SERVICES | $19,582 |
CHEROKEE COMMINITY SCHOOLS PURPOSE: EDUCATIONAL NEEDS FOR CHILDREN | $9,791 |
ALTA-AURELIA COMMUNITY SCHOOLS PURPOSE: EDUCATIONAL NEEDS FOR CHILDREN | $9,791 |