Heris Charitable Trust Uw 1045244010
- Assets
- $999.8k
- Revenue
- -$22.5k
- Investments
- $963.5k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1970
- Data as of
- 12/2022
- EIN
- 06-6118519
Organization Overview
Heris Charitable Trust Uw 1045244010 is located in Dallas, TX. The organization was established in 1970. According to its NTEE Classification (T01) the organization is classified as: Alliances & Advocacy, 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.
Since 2020, Heris Charitable Trust Uw 1045244010 has awarded 18 individual grants totaling $150,716. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $19,754 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$42,227 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$22,473 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,798 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,490 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $554 |
| Total operating and administrative expenses | $18,092 |
| Contributions, gifts, grants paid | $53,011 |
| Total expenses and disbursements | $71,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $36,304 |
| 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 | $999,845 |
| 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, Heris Charitable Trust Uw 1045244010 has awarded $53,011 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FDN OF GREATER NEW HAVEN PURPOSE: UNRESTRICTED GENERAL | $10,482 |
YALE NEW HAVEN HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $200 |
NEW HAVEN CHAPTER OF AHEPA PURPOSE: UNRESTRICTED GENERAL | $50 |
ST BARBARA'S GREEK ORTHODOX ENDOWMENT PURPOSE: UNRESTRICTED GENERAL | $31,397 |
CONSULATE GENERAL OF GREECE - NY PURPOSE: UNRESTRICTED GENERAL | $400 |
HOLY CROSS SCHOOL OF THEOLOGY PURPOSE: UNRESTRICTED GENERAL | $10,482 |