Helen D Schulte Trust 31-83857
- Assets
- $19.0m
- Revenue
- $678.6k
- Investments
- $18.9m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 00/0000
- Data as of
- 04/2024
- EIN
- 36-6459927
Organization Overview
Helen D Schulte Trust 31-83857 is located in Dallas, TX. 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 04/2024, Helen D Schulte Trust 31-83857 generated $678.6k 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 (12.1%) each year. All expenses for the organization totaled $1.1m during the year ending 04/2024. 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 | $565,723 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $111,778 |
| Capital Gain Net Income | $111,778 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,067 |
| Total Revenue | $678,568 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $152,543 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,786 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,767 |
| Total operating and administrative expenses | $179,346 |
| Contributions, gifts, grants paid | $939,568 |
| Total expenses and disbursements | $1,118,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $186,280 |
| 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 | $19,038,328 |
| 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, Helen D Schulte Trust 31-83857 has awarded $939,568 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PARKVIEW HOME PURPOSE: UNRESTRICTED GENERAL | $469,784 |
UNIVERSITY OF WISCONSIN PURPOSE: UNRESTRICTED GENERAL | $469,784 |