Horner Family Charitable Trust
- Assets
- $581.3k
- Revenue
- $27.1k
- Investments
- $581.3k
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- 00/0000
- Data as of
- 06/2023
- EIN
- 20-7462867
Organization Overview
Horner Family Charitable Trust is located in Sandusky, 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.
For the year ending 06/2023, Horner Family Charitable Trust generated $27.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (42.6%) each year. All expenses for the organization totaled $51.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Horner Family Charitable Trust has awarded 12 individual grants totaling $192,000. 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
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Mazza Trustee | 0.25 | $1,804 | |
Mark A Ackerman Trustee | 0.25 | $2,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $14,267 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,790 |
| Capital Gain Net Income | $12,790 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $27,057 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,891 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $245 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $19,501 |
| Contributions, gifts, grants paid | $32,000 |
| Total expenses and disbursements | $51,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9 |
| 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 | $581,269 |
| 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, Horner Family Charitable Trust has awarded $32,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
STEIN HOSPICE SERVICE INC PURPOSE: GENERAL OPERATING | $8,000 |
SANDUSKY BOARD OF EDUCATION PURPOSE: SANDUSKY CITY HIGHSCHOOL SCHOLARSHIPFUND | $8,000 |
ERIE COUNTY HUMANE SOCIETY PURPOSE: GENERAL OPERATING | $8,000 |
CANCER SERVICES OF ERIE COUNTY PURPOSE: GENERAL OPERATING | $8,000 |