E M Schafer Charitable Trust Uwo Fb Several Charities 2-8-83 20-718480
- Assets
- $878.8k
- Revenue
- $42.5k
- Investments
- $868.5k
- Employees
- 0
- Location
- Brooklyn, OH
- Founding
- 00/0000
- Data as of
- 09/2023
- EIN
- 14-6125426
Organization Overview
E M Schafer Charitable Trust Uwo Fb Several Charities 2-8-83 20-718480 is located in Brooklyn, OH. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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.
For the year ending 09/2023, E M Schafer Charitable Trust Uwo Fb Several Charities 2-8-83 20-718480 generated $42.5k 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 (11.6%) each year. All expenses for the organization totaled $72.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, E M Schafer Charitable Trust Uwo Fb Several Charities 2-8-83 20-718480 has awarded 21 individual grants totaling $202,892. 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 | $27,889 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $14,008 |
| Capital Gain Net Income | $14,008 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $651 |
| Total Revenue | $42,548 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $11,256 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $181 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $11,537 |
| Contributions, gifts, grants paid | $61,044 |
| Total expenses and disbursements | $72,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,293 |
| 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 | $868,505 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $878,798 |
| 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, E M Schafer Charitable Trust Uwo Fb Several Charities 2-8-83 20-718480 has awarded $61,044 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HEALTH ALLIANCE OF HUDSON VALLEY PURPOSE: GENERAL OPERATING | $10,677 |
THE SERVANTS OF RELIEF FOR PURPOSE: GENERAL OPERATING | $8,546 |
BENEDICTINE HOSPITAL PURPOSE: GENERAL OPERATING | $2,753 |
ST JOSEPH'S R C CHURCH PURPOSE: GENERAL OPERATING | $8,546 |
RENSSELAER POLYTECHNIC INST PURPOSE: GENERAL OPERATING | $21,976 |
SISTERS OF ST JOSEPH OF PEACE PURPOSE: GENERAL OPERATING | $8,546 |