John And Alice Forester Charitable Tr
- Assets
- $13.2m
- Revenue
- $749.5k
- Investments
- $13.2m
- Employees
- 0
- Location
- Greenville, DE
- Founding
- 01/1993
- Data as of
- 06/2023
- EIN
- 39-1741441
Organization Overview
John And Alice Forester Charitable Tr is located in Greenville, DE. The organization was established in 1993. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John And Alice Forester Charitable Tr 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 06/2023, John And Alice Forester Charitable Tr generated $749.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $976.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, John And Alice Forester Charitable Tr has awarded 46 individual grants totaling $2,420,651. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT TO LEIGH YAWKEY WOODSON ART MUSEUM TO COMPLETE THE BUILDING AND TECHNOLOGY UPGRADES
GRANT TO THE SALVATION ARMY FOR GENERAL OPERATION
GRANT TO NEIGHBOR'S PLACE FOR GENERAL OPERATIONS
GRANT TO LEIGH YAWKEY WOODSON ART MUSEUM FOR THE BIRDS IN ART EXHIBIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh H Tuckey Trustee | 1 | $0 | |
John M Forester Trustee | 1 | $0 | |
John P Garniewski Jr Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $355,414 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $394,090 |
| Capital Gain Net Income | $394,090 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $749,504 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,490 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $960 |
| Total operating and administrative expenses | $75,314 |
| Contributions, gifts, grants paid | $901,019 |
| Total expenses and disbursements | $976,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,422 |
| 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 | $7,285 |
| Total assets | $13,236,118 |
| 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 And Alice Forester Charitable Tr has awarded $901,019 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
BADGER CAMP PURPOSE: GENERAL OPERATIONS | $15,000 |
BIG BROTHERS BIG SISTERS OF NORTHCENTRAL PURPOSE: GENERAL OPERATIONS | $15,000 |
BOYS AND GIRLS CLUB OF WAUSAU PURPOSE: GENERAL OPERATIONS | $15,000 |
GIGI'S PLAYHOUSE INC - WAUSAU PURPOSE: GENERAL OPERATIONS | $15,000 |
HABITAT FOR HUMANITY PURPOSE: GENERAL OPERATIONS | $15,000 |
FIRST UNIVERSALIST UNITARIAN CHURCH PURPOSE: GENERAL OPERATIONS | $25,000 |