Lila L Gallimore Tr 092688
- Assets
- $553.5k
- Revenue
- $28.0k
- Investments
- $532.7k
- Employees
- 0
- Location
- Lebanon, OH
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 34-7127365
Organization Overview
Lila L Gallimore Tr 092688 is located in Lebanon, OH. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lila L Gallimore Tr 092688 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 12/2022, Lila L Gallimore Tr 092688 generated $28.0k 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 (10.2%) each year. All expenses for the organization totaled $64.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Lila L Gallimore Tr 092688 has awarded 41 individual grants totaling $167,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $287 |
| Dividends & Interest | $22,068 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,655 |
| Capital Gain Net Income | $1,149 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $28,010 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $344 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $20,185 |
| Contributions, gifts, grants paid | $44,000 |
| Total expenses and disbursements | $64,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,805 |
| Savings and temporary cash investments | $0 |
| 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 | $553,543 |
| 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, Lila L Gallimore Tr 092688 has awarded $44,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
WARREN COUNTY FOUNDATION PURPOSE: ENHANCE LIFE IN WARREN COUNTY | $5,000 |
FAMILY PROMISE OF WARREN COUNTY PURPOSE: TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN WARREN COUNTY, OH. | $10,000 |
PROKIDS PURPOSE: ASSISTANCE TO FOSTER KIDS. | $5,000 |
WARREN COUNTY CONSERVATION ASSOCIATION PURPOSE: ENVIRONMENTAL QUALITY & PROTECTION | $5,000 |
CLINT SEYMOUR PLAY BALL FUND PURPOSE: BASEBALL FACILITIES & PROGRAMS | $5,000 |
COUNTRYSIDE YMCA PURPOSE: COMMUNITY AND FAMILY ENRICHMENT | $2,500 |