F W Allemang Charitable Trust
- Assets
- $432.9k
- Revenue
- $97.0k
- Investments
- $242.2k
- Employees
- 0
- Location
- Mattoon, IL
- Founding
- 02/1970
- Data as of
- 12/2021
- EIN
- 37-6091123
Organization Overview
F W Allemang Charitable Trust is located in Mattoon, IL. The organization was established in 1970. 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. F W Allemang Charitable Trust 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 12/2021, F W Allemang Charitable Trust generated $97.0k 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 (18.0%) each year. All expenses for the organization totaled $136.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE, REPAIR, OPERATION AND SUPPORT OF THE KEMMERER VILLAGE SCHOOL. THE SCHOOL IS A SPECIAL EDUCATION FACILITY ENROLLING ON AVERAGE FORTY-ONE STUDENTS PER MONTH IN THE CURRENT YEAR, RANGING FROM GRADES SEVEN THROUGH TWELVE. THE STUDENTS RESIDE ON THE CAMPUS WITH MULTIPLE LEARNING DIFFICULTIES BEING SUPPORTED THROUGH THE EFFORTS OF A SUPPORTIVE STAFF FOCUSED ON PROMOTING THE STRENGTHS AND ABILITIES OF EACH STUDENT. THE SCHOOL INCLUDES EIGHT COTTAGES AND VARIOUS RECREATIONAL FACILITIES.
ADMINISTRATIVE FEES PAID: TRUSTEE FEES - 2,528 LEGAL FEES - 474 ACCOUNTING FEES - 800
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $60 |
| Dividends & Interest | $4,616 |
| Net Rental Income | $64,415 |
| Net Gain on Sale of Assets | $10,967 |
| Capital Gain Net Income | $10,967 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $96,982 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,056 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,951 |
| Depreciation | $221 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,726 |
| Total operating and administrative expenses | $29,501 |
| Contributions, gifts, grants paid | $106,590 |
| Total expenses and disbursements | $136,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,127 |
| 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 | $242,188 |
| Net Land, buildings, and equipment | $185,622 |
| Other assets | $0 |
| Total assets | $432,937 |
| 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 |
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