Michael E Gellert Trust is located in New York, NY. The organization was established in 1964. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Michael E Gellert Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Michael E Gellert Trust has awarded 99 individual grants totaling $8,144,655. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David B Spohngellert Trustee | 0 | $0 | |
John M Gellert Trustee | 0 | $0 | |
Catherine A Gellert Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $141,310 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $2,485 |
Total Revenue | $143,795 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $47,832 |
Depreciation | $0 |
Occupancy | $37,920 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $24,929 |
Total operating and administrative expenses | $110,681 |
Contributions, gifts, grants paid | $619,500 |
Total expenses and disbursements | $730,181 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4 |
Savings and temporary cash investments | $6,348,429 |
Net Accounts receivable | $541,481 |
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 | $3,390 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $6,893,304 |
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, Michael E Gellert Trust has awarded $619,500 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
THE NEW SCHOOL PURPOSE: GENERAL | $1,000 |
AMERICAN REPERTORY THEATER PURPOSE: GENERAL | $50,000 |
BALLET WEST PURPOSE: GENERAL | $12,500 |
CARAMOOR CENTER FOR MUSIC AND THE ARTS INC PURPOSE: GENERAL | $1,000 |
HUMAN RIGHTS WATCH PURPOSE: GENERAL | $50,000 |
MARLBORO MUSIC PURPOSE: GENERAL | $5,000 |