Mary S Enk Tr Nect
- Assets
- $300.0k
- Revenue
- $17.1k
- Investments
- $297.2k
- Employees
- 0
- Location
- Brooklyn, OH
- Founding
- 07/1976
- Data as of
- 04/2024
- EIN
- 01-6047725
Organization Overview
Mary S Enk Tr Nect is located in Brooklyn, OH. The organization was established in 1976. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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.
For the year ending 04/2024, Mary S Enk Tr Nect generated $17.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $28.5k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,003 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,132 |
| Capital Gain Net Income | $10,132 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $970 |
| Total Revenue | $17,105 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $66 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7 |
| Total operating and administrative expenses | $4,623 |
| Contributions, gifts, grants paid | $23,907 |
| Total expenses and disbursements | $28,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,782 |
| 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 | $297,236 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $300,018 |
| 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 S Enk Tr Nect has awarded $23,907 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
THE FIRST CHURCH IN BELFAST PURPOSE: GENERAL SUPPORT | $17,557 |
RUTGERS UNIVERSITY PURPOSE: FELLOWSHIP FOR GRAD STUDIES | $500 |
RSU #71 PURPOSE: J & M MEMORIAL LIBRARY | $350 |
AMERICAN NATIONAL RED CROSS PURPOSE: GENERAL OPERATING | $250 |
MAINE SEACOAST MISSIONARY SOCIETY PURPOSE: GENERAL OPERATING | $500 |
NEW BRUNSWICK THEOLOGIC SEMINARY PURPOSE: SCHOLARSHIP | $500 |