Margaret K Spohr And Charles D Spohr Charitable Trust - 1996
- Assets
- $1.9m
- Revenue
- $109.9k
- Investments
- $711.8k
- Employees
- 0
- Location
- Falmouth, MA
- Founding
- 04/2001
- Data as of
- 12/2023
- EIN
- 04-3316784
Organization Overview
Margaret K Spohr And Charles D Spohr Charitable Trust - 1996 is located in Falmouth, MA. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, 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. Margaret K Spohr And Charles D Spohr Charitable Trust - 1996 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Margaret K Spohr And Charles D Spohr Charitable Trust - 1996 generated $109.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $90.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kadis Superintendent Trustee | 40 | $0 | |
Hila J Lyman Chairman Trustee | 5 | $0 | |
Keith Schwegel Treasurer Trustee | 5 | $0 | |
Diane Miller Corresponding Secretary Trustee | 5 | $0 | |
Kathleen Murray Recording Secretary Trustee | 5 | $0 | |
George Chapman Trustee At Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,282 |
| Interest on Savings | $0 |
| Dividends & Interest | $24,434 |
| Net Rental Income | $41,325 |
| Net Gain on Sale of Assets | $12,850 |
| Capital Gain Net Income | $12,850 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $109,891 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,514 |
| Depreciation | $7,250 |
| Occupancy | $29,151 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $444 |
| Other expenses | $48,714 |
| Total operating and administrative expenses | $90,273 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $90,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,272 |
| Savings and temporary cash investments | $64,110 |
| 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 | $77 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,050,852 |
| Other assets | $0 |
| Total assets | $1,907,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,000 |