Mary Elaine Housel Charitable Remainder Unitrust
- Assets
- $10.0k
- Revenue
- $122.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2022
- EIN
- 85-1852945
Organization Overview
Mary Elaine Housel Charitable Remainder Unitrust is located in Chicago, IL.
For the year ending 12/2022, Mary Elaine Housel Charitable Remainder Unitrust generated $122.7k in total revenue. All expenses for the organization totaled $430.5k during the year ending 12/2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,413 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $121,303 |
| Capital Gain Net Income | $121,303 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $122,716 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,553 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,094 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $24 |
| Total operating and administrative expenses | $27,076 |
| Contributions, gifts, grants paid | $403,450 |
| Total expenses and disbursements | $430,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,956 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,956 |
| 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, Mary Elaine Housel Charitable Remainder Unitrust has awarded $403,450 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
COTTEY COLLEGE PURPOSE: PROGRAM SUPPORT | $100,863 |
NORTHWEST COLLEGE FOUNDATION PURPOSE: PROGRAM SUPPORT | $282,415 |
CHILDREN'S RESOURCE CENTER AND PURPOSE: PROGRAM SUPPORT | $10,086 |
CRISIS INTERVENTION CENTER PURPOSE: PROGRAM SUPPORT | $10,086 |
View Grant Profile