Paul Dwayne Norman Charitable Trust
- Assets
- $1.4m
- Revenue
- $34.6k
- Investments
- $1.4m
- Employees
- 0
- Location
- Geneseo, IL
- Founding
- Data as of
- 12/2021
- EIN
- 87-6302711
Organization Overview
Paul Dwayne Norman Charitable Trust is located in Geneseo, IL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leota G Schipper Trustee | 0 | $0 | |
Julia A Zuidema Trustee | 0 | $0 | |
Tyler Mackey Bank Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $14,738 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,610 |
| Capital Gain Net Income | $20,937 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,292 |
| Total Revenue | $34,640 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,827 |
| Total operating and administrative expenses | $8,444 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $15,684 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,355,721 |
| 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 |
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Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |