Vanderburgh Johnstone Foundation Tr 20304093
- Assets
- $2.8m
- Revenue
- $171.6k
- Investments
- $2.7m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/1997
- Data as of
- 12/2023
- EIN
- 36-7131296
Organization Overview
Vanderburgh Johnstone Foundation Tr 20304093 is located in Chicago, IL. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vanderburgh Johnstone Foundation Tr 20304093 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 12/2023, Vanderburgh Johnstone Foundation Tr 20304093 generated $171.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $263.6k during the year ending 12/2023. 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 | $100,226 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $70,448 |
| Capital Gain Net Income | $70,448 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $891 |
| Total Revenue | $171,565 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $46,770 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,638 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $49,423 |
| Contributions, gifts, grants paid | $214,180 |
| Total expenses and disbursements | $263,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,743 |
| Savings and temporary cash investments | $50,753 |
| 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 | $201,428 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,804,959 |
| 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 |