Rita M Dougherty Class Of 35 Scholarship Trust
- Assets
- $201.8k
- Revenue
- $12.9k
- Investments
- $195.8k
- Employees
- 0
- Location
- Wall, NJ
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 22-3782891
Organization Overview
Rita M Dougherty Class Of 35 Scholarship Trust is located in Wall, NJ. The organization was established in 2005. 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. Rita M Dougherty Class Of 35 Scholarship Trust 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 12/2021, Rita M Dougherty Class Of 35 Scholarship Trust generated $12.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $18.3k during the year ending 12/2021. 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 | $4,415 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,519 |
| Capital Gain Net Income | $8,519 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,934 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,206 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $54 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,260 |
| Contributions, gifts, grants paid | $13,000 |
| Total expenses and disbursements | $18,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,005 |
| Savings and temporary cash investments | $0 |
| 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 | $195,844 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $201,849 |
| 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 |
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