The Bernice M Hemphill Charitable Trust is located in San Francisco, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David E Willet Director | 2 | $1,200 | |
Emiko Shinagawa Director | 2 | $1,200 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $19,428 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $343,560 |
Capital Gain Net Income | $343,560 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $362,988 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $2,400 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $145 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $591 |
Total operating and administrative expenses | $15,239 |
Contributions, gifts, grants paid | $2,177,548 |
Total expenses and disbursements | $2,192,787 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
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 |
Over the last fiscal year, The Bernice M Hemphill Charitable Trust has awarded $2,177,548 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
LITTLE SISTERS OF THE POOR PURPOSE: PROVIDE HELP FOR THE NEEDY. | $1,088,774 |
NAZARETH HOUSE PURPOSE: PROVIDE HELP FOR THE NEEDY. | $1,088,774 |