The@joseph E Ibberson Endowment Fund
- Assets
- $1.0m
- Revenue
- $52.7k
- Investments
- $938.1k
- Employees
- 0
- Location
- Pottsville, PA
- Founding
- Data as of
- 12/2021
- EIN
- 30-6141917
Organization Overview
The@joseph E Ibberson Endowment Fund is located in Pottsville, PA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@joseph E Ibberson Endowment Fund 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, The@joseph E Ibberson Endowment Fund generated $52.7k in total revenue. All expenses for the organization totaled $45.2k during the year ending 12/2021.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $951 |
| Dividends & Interest | $19,707 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $32,076 |
| Capital Gain Net Income | $32,076 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10 |
| Total Revenue | $52,744 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,343 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $720 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $7,903 |
| Contributions, gifts, grants paid | $37,294 |
| Total expenses and disbursements | $45,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387 |
| Savings and temporary cash investments | $73,129 |
| 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 | $305,420 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,011,594 |
| 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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