Angie P Herdman Tr
- Assets
- $391.6k
- Revenue
- $26.3k
- Investments
- $369.3k
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 31-6018717
Organization Overview
Angie P Herdman Tr is located in Columbus, OH. The organization was established in 0000. According to its NTEE Classification (K26) the organization is classified as: Animal Husbandry, under the broad grouping of Food, Agriculture & Nutrition and related organizations.
For the year ending 12/2022, Angie P Herdman Tr generated $26.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $25.1k during the year ending 12/2022. 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 | $8,511 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,831 |
| Capital Gain Net Income | $17,831 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $26,342 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,361 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $851 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $212 |
| Total operating and administrative expenses | $6,674 |
| Contributions, gifts, grants paid | $18,396 |
| Total expenses and disbursements | $25,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,225 |
| 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 | $391,565 |
| 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, Angie P Herdman Tr has awarded $18,396 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GENESIS HEALTHCARE FOUNDATION PURPOSE: GENERAL OPERATING | $6,132 |
HELEN PURCELL HOME PURPOSE: GENERAL OPERATING | $6,132 |
HOME & FOREIGN MISSIONARY SOC PURPOSE: GENERAL OPERATING | $6,132 |