Olivia Herbert Tr Fbo St Georges Prot Episcopal Church Etal 020635
- Assets
- $539.7k
- Revenue
- $59.3k
- Investments
- $534.4k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 07/1972
- Data as of
- 12/2023
- EIN
- 13-6050701
Organization Overview
Olivia Herbert Tr Fbo St Georges Prot Episcopal Church Etal 020635 is located in Chicago, IL. The organization was established in 1972. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related 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 12/2023, Olivia Herbert Tr Fbo St Georges Prot Episcopal Church Etal 020635 generated $59.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $94.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Olivia Herbert Tr Fbo St Georges Prot Episcopal Church Etal 020635 has awarded 18 individual grants totaling $294,091. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 2 | $20,888 | |
Rufus K Griscom Co-Trustee | 1 | $3,590 | |
Eric M Stroud Co-Trustee | 1 | $1,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $31,140 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,178 |
| Capital Gain Net Income | $28,178 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $59,318 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $26,320 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $151 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $26,471 |
| Contributions, gifts, grants paid | $67,823 |
| Total expenses and disbursements | $94,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,738 |
| Savings and temporary cash investments | $642 |
| 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 | $539,746 |
| 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, Olivia Herbert Tr Fbo St Georges Prot Episcopal Church Etal 020635 has awarded $67,823 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY HOSPITAL PURPOSE: GENERAL | $10,000 |
TRUSTEES OF CHURCH PROPERTY PURPOSE: GENERAL | $35,858 |
ST PETER'S EPISCOPAL CHURCH PURPOSE: GENERAL | $21,965 |