Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee
- Assets
- $23.1m
- Revenue
- $1.5m
- Investments
- $22.7m
- Employees
- 0
- Location
- Po Box Chicago, IL
- Founding
- 05/1977
- Data as of
- 03/2024
- EIN
- 36-6639872
Organization Overview
Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee is located in Po Box Chicago, IL. The organization was established in 1977. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee 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 03/2024, Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.6m during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee has awarded 121 individual grants totaling $5,590,534. 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 | $804,101 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $735,323 |
| Capital Gain Net Income | $735,323 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,539,424 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $145,924 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $61,134 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $53 |
| Total operating and administrative expenses | $209,611 |
| Contributions, gifts, grants paid | $1,397,020 |
| Total expenses and disbursements | $1,606,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,087 |
| 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 | $23,051,617 |
| 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, Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee has awarded $1,397,020 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
ONALASKA HIGH SCHOOL PURPOSE: GENERAL | $28,256 |
GUNDERSEN MEDICAL FOUNDATION PURPOSE: GENERAL | $141,293 |
HOLMEN HIGH SCHOOL PURPOSE: GENERAL | $28,256 |
FATHER FLANAGANS BOYS HOME PURPOSE: GENERAL | $42,384 |
ST JOSEPH'S CATHEDRAL PURPOSE: GENERAL | $28,256 |
GATEWAY AREA BOY SCOUTS PURPOSE: GENERAL | $14,128 |