John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee
- Assets
- $8.1m
- Revenue
- $1.1m
- Investments
- $2.8m
- Employees
- 0
- Location
- Decatur, IL
- Founding
- 07/1990
- Data as of
- 12/2022
- EIN
- 37-6279232
Organization Overview
John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee is located in Decatur, IL. The organization was established in 1990. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. John Ullrich Foundation Trust First Natl Bnk Of Decatur-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 12/2022, John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee has awarded 299 individual grants totaling $10,832,654. 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 | $15,882 |
| Dividends & Interest | $99,182 |
| Net Rental Income | $439,142 |
| Net Gain on Sale of Assets | $85,727 |
| Capital Gain Net Income | $85,727 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,118,793 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,989 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $478,868 |
| Total operating and administrative expenses | $542,833 |
| Contributions, gifts, grants paid | $954,977 |
| Total expenses and disbursements | $1,497,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $232,213 |
| Net Accounts receivable | $922 |
| 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 | $5,708 |
| Net Land, buildings, and equipment | $5,079,625 |
| Other assets | $0 |
| Total assets | $8,094,412 |
| 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, John Ullrich Foundation Trust First Natl Bnk Of Decatur-Ttee has awarded $954,977 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: GENERAL CHARITABLE | $10,000 |
CHILDREN'S MUSEUM OF ILLINOIS PURPOSE: GENERAL CHARITABLE | $11,850 |
DECATUR PUBLIC SCHOOLS FOUNDATION PURPOSE: GENERAL CHARITABLE | $5,000 |
HSHS ST MARY'S HOSPITAL FDN PURPOSE: GENERAL CHARITABLE | $75,000 |
DECATUR FAMILY YMCA PURPOSE: GENERAL CHARITABLE | $10,000 |
ILLINOIS AMISH HERITAGE CENTER PURPOSE: GENERAL CHARITABLE | $10,000 |