Wilborn C Vaughn Charitable Remainder Unitrust
- Assets
- $7.9m
- Revenue
- $1.7m
- Investments
- $7.7m
- Employees
- 0
- Location
- Pennington, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 30-6702130
Organization Overview
Wilborn C Vaughn Charitable Remainder Unitrust is located in Pennington, NJ. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilborn C Vaughn Charitable Remainder Unitrust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,274,319 |
| Interest on Savings | $0 |
| Dividends & Interest | $172,623 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $257,462 |
| Capital Gain Net Income | $257,462 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,704,404 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $93,764 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $32,713 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $176 |
| Total operating and administrative expenses | $126,653 |
| Contributions, gifts, grants paid | $149,391 |
| Total expenses and disbursements | $276,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,064 |
| Savings and temporary cash investments | $196,408 |
| 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 | $3,807,097 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,948,375 |
| 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, Wilborn C Vaughn Charitable Remainder Unitrust has awarded $149,391 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: GENERAL OPERATING | $32,866 |
ERSKINE COLLEGE PURPOSE: GENERAL OPERATING | $10,457 |
MOUNTAIN BROOK PRESBYTERIAN CH PURPOSE: GENERAL OPERATING | $77,684 |
ATHENS STATE UNIVERSITY FOUNDA PURPOSE: GENERAL OPERATING | $10,457 |
BETHEL ARP CHURCH OF OAK PURPOSE: GENERAL OPERATING | $17,927 |
View Grant Profile