Paul W Luebke Tr
- Assets
- $272.6k
- Revenue
- $8.0k
- Investments
- $264.6k
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 39-6540051
Organization Overview
Paul W Luebke Tr is located in Green Bay, WI. The organization was established in 0000.
For the year ending 12/2022, Paul W Luebke Tr generated $8.0k 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 (19.9%) each year. All expenses for the organization totaled $24.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 1 | $5,321 | |
Jean Tehan Executive Director, Community Foundation | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,417 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,625 |
| Capital Gain Net Income | $2,625 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $8,042 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,321 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $135 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,456 |
| Contributions, gifts, grants paid | $18,666 |
| Total expenses and disbursements | $24,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,965 |
| 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 | $264,593 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $272,558 |
| 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, Paul W Luebke Tr has awarded $18,666 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WAUSAU SCHOOLS SCHOLARSHIP FUND PURPOSE: EDUCATION SCHOLARSHIPS | $9,333 |
COMMUNITY FOUNDATION OF NC WI PURPOSE: PROGRAM SUPPORT | $9,333 |
View Grant Profile