Paul J Kohr & Arlene M Kohr Mem Tr
- Assets
- $1.4m
- Revenue
- $81.3k
- Investments
- $1.4m
- Employees
- 0
- Location
- Lancaster, PA
- Founding
- 09/2019
- Data as of
- 03/2024
- EIN
- 46-2344361
Organization Overview
Paul J Kohr & Arlene M Kohr Mem Tr is located in Lancaster, PA. The organization was established in 2019. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Paul J Kohr & Arlene M Kohr Mem 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 03/2024, Paul J Kohr & Arlene M Kohr Mem Tr generated $81.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $93.9k during the year ending 03/2024. While expenses have increased by 12.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Paul J Kohr & Arlene M Kohr Mem Tr has awarded 12 individual grants totaling $297,708. 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 | $34,641 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $46,391 |
| Capital Gain Net Income | $46,391 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $287 |
| Total Revenue | $81,319 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $16,053 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $697 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $16,750 |
| Contributions, gifts, grants paid | $77,103 |
| Total expenses and disbursements | $93,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $36,920 |
| 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 | $1,390,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,426,920 |
| 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 J Kohr & Arlene M Kohr Mem Tr has awarded $77,103 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LUTHERCARE PURPOSE: OPERATIONS | $25,701 |
HOLY TRINITY LUTHERAN CHURCH PURPOSE: OPERATIONS | $25,701 |
SALEM EVANGELICAL LUTHERAN CHURCH PURPOSE: OPERATIONS | $25,701 |