Charlotte L Rohrbach Tr Ua
- Assets
- $408.5k
- Revenue
- $20.0k
- Investments
- $393.3k
- Employees
- 0
- Location
- Amherst, NY
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 25-6423660
Organization Overview
Charlotte L Rohrbach Tr Ua is located in Amherst, NY. The organization was established in 2001. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte L Rohrbach Tr Ua 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 12/2022, Charlotte L Rohrbach Tr Ua generated $20.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $30.8k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 | $9,064 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,945 |
| Capital Gain Net Income | $10,945 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,009 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,840 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,062 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $10,402 |
| Contributions, gifts, grants paid | $20,400 |
| Total expenses and disbursements | $30,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409 |
| Savings and temporary cash investments | $14,848 |
| 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 | $408,547 |
| 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, Charlotte L Rohrbach Tr Ua has awarded $20,400 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE LUTHERAN CHURCH OF HOLY PURPOSE: CHARITABLE | $5,100 |
ST JOHN HILL UNITED PURPOSE: CHARITABLE | $15,300 |