Harry & Bessy Rosenburg Charitable Trust 02-37318
- Assets
- $3.8m
- Revenue
- $113.8k
- Investments
- $3.5m
- Employees
- 0
- Location
- Po Box Chica, IL
- Founding
- 03/1996
- Data as of
- 09/2023
- EIN
- 36-7139417
Organization Overview
Harry & Bessy Rosenburg Charitable Trust 02-37318 is located in Po Box Chica, IL. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations 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. Harry & Bessy Rosenburg Charitable Trust 02-37318 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 09/2023, Harry & Bessy Rosenburg Charitable Trust 02-37318 generated $113.8k 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 (7.6%) each year. All expenses for the organization totaled $250.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Harry & Bessy Rosenburg Charitable Trust 02-37318 has awarded 92 individual grants totaling $694,100. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Northern Trust Company Trustee | 40 | $33,494 | |
Lawrence Glick Co-Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $96,912 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,839 |
| Capital Gain Net Income | $16,839 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $113,751 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $33,494 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,851 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $54,121 |
| Contributions, gifts, grants paid | $196,500 |
| Total expenses and disbursements | $250,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826 |
| Savings and temporary cash investments | $162,044 |
| 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 | $155,174 |
| Total assets | $3,846,075 |
| 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, Harry & Bessy Rosenburg Charitable Trust 02-37318 has awarded $196,500 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHWESTERN MEMORIAL FOUNDATION PURPOSE: GENERAL | $11,000 |
WASHINGTON INSTITUTE PURPOSE: GENERAL | $10,000 |
JEWISH FEDERATION OF PURPOSE: GENERAL | $50,000 |
ANTI DEFAMATION LEAGUE PURPOSE: GENERAL | $15,000 |
DIABETES RESEARCH INSTITUTE PURPOSE: GENERAL | $5,000 |
BRANDEIS UNIVERSITY PURPOSE: GENERAL | $10,000 |