Payne Fam Tr 2015012306
- Assets
- $2.6m
- Revenue
- -$159.3k
- Investments
- $2.3m
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 38-7149382
Organization Overview
Payne Fam Tr 2015012306 is located in Detroit, MI. The organization was established in 2019. 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. Payne Fam Tr 2015012306 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2018, Payne Fam Tr 2015012306 has awarded 24 individual grants totaling $641,721. 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 | $91,567 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$283,955 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $33,064 |
| Total Revenue | -$159,324 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,415 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,372 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,126 |
| Total operating and administrative expenses | $71,892 |
| Contributions, gifts, grants paid | $188,401 |
| Total expenses and disbursements | $260,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,677 |
| 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 | $2,636,812 |
| 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, Payne Fam Tr 2015012306 has awarded $188,401 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL ORGANIZATION FOR WOMEN PURPOSE: SUPPORT OF DAILY OPERATIONS | $18,840 |
NATIONAL WILDLIFE FEDERATION PURPOSE: SUPPORT OF DAILY OPERATIONS | $37,680 |
AIDS UNITED PURPOSE: SUPPORT OF DAILY OPERATIONS | $18,840 |
AMERICAN CIVIL LIBERTIES UNION PURPOSE: SUPPORT OF DAILY OPERATIONS | $9,420 |
STONEWALL NATIONAL MUSEUM & ARCHIVES INC PURPOSE: SUPPORT OF DAILY OPERATIONS | $9,420 |
SOUTHERN POVERTY LAW CENTER PURPOSE: SUPPORT OF DAILY OPERATIONS | $94,201 |