Mary Hooker Dole Trust R63817002
- Assets
- $21.8m
- Revenue
- $1.3m
- Investments
- $21.3m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 36-6016121
Organization Overview
Mary Hooker Dole Trust R63817002 is located in Chicago, IL. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2023, Mary Hooker Dole Trust R63817002 generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Mary Hooker Dole Trust R63817002 has awarded 30 individual grants totaling $6,843,962. 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 | $0 |
| Dividends & Interest | $703,855 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $604,288 |
| Capital Gain Net Income | $604,288 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,308,143 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $168,439 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $38,315 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $216,294 |
| Contributions, gifts, grants paid | $1,509,523 |
| Total expenses and disbursements | $1,725,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,086 |
| Savings and temporary cash investments | $355,932 |
| 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 | $1,417,906 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,791,153 |
| 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, Mary Hooker Dole Trust R63817002 has awarded $1,509,523 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHICAGO FOUNDLINGS HOME PURPOSE: GENERAL | $346,749 |
GLENWOOD ACADEMY PURPOSE: GENERAL | $433,002 |
LAWRENCE HALL PURPOSE: GENERAL | $347,386 |
PLYMOUTH PLACE INCORPORATED PURPOSE: GENERAL | $347,386 |
FIRST CONGREGATIONAL CHURCH PURPOSE: GENERAL | $20,000 |
RUSH UNIVERSITY MEDICAL CENTER PURPOSE: GENERAL | $15,000 |