Trust Uw For E J Madden Memorial Open Hearts Club
- Assets
- $1.5m
- Revenue
- $37.2k
- Investments
- $1.4m
- Employees
- 0
- Location
- New York, NY
- Founding
- 12/1978
- Data as of
- 07/2023
- EIN
- 13-6744780
Organization Overview
Trust Uw For E J Madden Memorial Open Hearts Club is located in New York, NY. The organization was established in 1978. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trust Uw For E J Madden Memorial Open Hearts Club 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 07/2023, Trust Uw For E J Madden Memorial Open Hearts Club generated $37.2k 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 (34.8%) each year. All expenses for the organization totaled $118.6k during the year ending 07/2023. 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 | $38,527 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,341 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $37,186 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,121 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $381 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $24,752 |
| Contributions, gifts, grants paid | $93,812 |
| Total expenses and disbursements | $118,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,018 |
| 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 | $847,175 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,460,006 |
| 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 |