Dolores & Gerald Tuma Memorial Park Foundation
- Assets
- $161.1k
- Revenue
- $7.1k
- Investments
- $147.7k
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 10/1989
- Data as of
- 01/2024
- EIN
- 42-1335296
Organization Overview
Dolores & Gerald Tuma Memorial Park Foundation is located in Milwaukee, WI. The organization was established in 1989. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dolores & Gerald Tuma Memorial Park Foundation 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 01/2024, Dolores & Gerald Tuma Memorial Park Foundation generated $7.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $11.7k during the year ending 01/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,074 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,732 |
| Capital Gain Net Income | $1,732 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $335 |
| Total Revenue | $7,141 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,001 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $154 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $4,655 |
| Contributions, gifts, grants paid | $7,000 |
| Total expenses and disbursements | $11,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $13,428 |
| 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 | $147,715 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $161,143 |
| 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 |