Lee Dorman Tr Fbo College Of Wm & Mary
- Assets
- $325.6k
- Revenue
- $24.4k
- Investments
- $310.5k
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 31-1222861
Organization Overview
Lee Dorman Tr Fbo College Of Wm & Mary is located in Milwaukee, WI. The organization was established in 1987. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee Dorman Tr Fbo College Of Wm & Mary 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,346 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,062 |
| Capital Gain Net Income | $16,062 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $22 |
| Total Revenue | $24,430 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,808 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $104 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $200 |
| Total operating and administrative expenses | $10,612 |
| Contributions, gifts, grants paid | $20,918 |
| Total expenses and disbursements | $31,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148 |
| Savings and temporary cash investments | $14,750 |
| 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 | $70,617 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $209 |
| Total assets | $325,596 |
| 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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