Andree D Vail Trust
- Assets
- $1.6m
- Revenue
- $106.7k
- Investments
- $1.6m
- Employees
- 0
- Location
- La Jolla, CA
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 87-6272874
Organization Overview
Andree D Vail Trust is located in La Jolla, CA. The organization was established in 0000. 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.
For the year ending 12/2023, Andree D Vail Trust generated $106.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $169.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Andree D Vail Trust has awarded 31 individual grants totaling $925,922. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Brown Dec'd Trustee | 5 | $16,758 | |
Meredith L Brown Successor Trustee | 5 | $5,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $117 |
| Dividends & Interest | $55,936 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $50,600 |
| Capital Gain Net Income | $50,600 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $106,653 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $23,785 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,377 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,650 |
| Total operating and administrative expenses | $48,312 |
| Contributions, gifts, grants paid | $120,675 |
| Total expenses and disbursements | $168,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $49,873 |
| 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 | $1,633,233 |
| 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, Andree D Vail Trust has awarded $120,675 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HELEN WOODWARD ANIMAL CENTER PURPOSE: DONATION TO GENERAL FUND | $10,675 |
LA JOLLA MUSIC SOCIETY PURPOSE: DONATION TO GENERAL FUND | $30,000 |
SAN DIEGO SYMPHONY PURPOSE: DONATION TO GENERAL FUND | $50,000 |
LA JOLLA ATHENAEUM PURPOSE: DONATION TO GENERAL FUND | $30,000 |