William & Muriel Elliott Foundation is located in Hershey, PA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katherine D Elliott Trustee | 1 | $6,336 | |
Neil E Cass Trustee | 1 | $6,336 | |
William L Mckernan Trustee | 1 | $6,336 | |
Bryn Mawr Trust Co Trustee | 1 | $25,345 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $580 |
Dividends & Interest | $119,883 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $1,388,792 |
Capital Gain Net Income | $1,388,792 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,509,255 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $44,353 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $19,862 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $66,711 |
Contributions, gifts, grants paid | $2,456,000 |
Total expenses and disbursements | $2,522,711 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,795,380 |
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 | $2,795,380 |
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 |
Over the last fiscal year, William & Muriel Elliott Foundation has awarded $2,456,000 in support to 14 organizations.
Grant Recipient | Amount |
---|---|
DREXEL UNIVERSITY PURPOSE: CHARITABLE USE | $100,000 |
EDUCATION THROUGH MUSIC PURPOSE: EDUCATIONAL | $500,000 |
FRIENDS SCHOOL PURPOSE: MULLICA HILL GIFT | $10,000 |
HOBART AND WILLIAM SMITH COLLEGES PURPOSE: EDUCATIONAL | $100,000 |
LASALLE ACADEMY PURPOSE: EDUCATIONAL | $100,000 |
MERCY VOCATIONAL HIGH SCHOOL PURPOSE: EDUCATIONAL | $300,000 |