Charles Stephan And Mary Louise Lukas Tr
- Assets
- $2.1m
- Revenue
- $78.0k
- Investments
- $2.0m
- Employees
- 0
- Location
- Champaign, IL
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 46-6441837
Organization Overview
Charles Stephan And Mary Louise Lukas Tr is located in Champaign, IL. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2021, Charles Stephan And Mary Louise Lukas Tr generated $78.0k 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 (12.6%) each year. All expenses for the organization totaled $165.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Charles Stephan And Mary Louise Lukas Tr has awarded 12 individual grants totaling $266,964. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIRL SCOUTS RIVER BLUFF COUNCIL
SOUTHERN ILLINOIS UNIVERSITY
JARROT MANSION PROJECT
GREATER ST LOUIS AREA COUNCIL BOY SCOUTS OF AMERICA
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $64,931 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,100 |
| Capital Gain Net Income | $13,100 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $78,031 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,296 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,635 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $20,746 |
| Contributions, gifts, grants paid | $144,276 |
| Total expenses and disbursements | $165,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $77,544 |
| 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 | $2,076,474 |
| 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, Charles Stephan And Mary Louise Lukas Tr has awarded $144,276 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Glen Carbon, IL PURPOSE: UNRESTRICTED | $36,069 |
SOUTHERN ILLINOIS UNIVERSITY PURPOSE: UNRESTRICTED | $36,069 |
GREATER ST LOUIS AREA COUNCIL PURPOSE: UNRESTRICTED | $36,069 |
JARROT MANSION PROJECT PURPOSE: UNRESTRICTED | $36,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herschend Family Entertainment Corporation Beneficiary Trust Branson, MO | $4,577,294 | $15,681,690 |
Allergan Foundation North Chicago, IL | $0 | $22,638,597 |
The Global Orphan Project Inc Kansas City, MO | $12,087,754 | $16,385,536 |
W N Reynolds Residuary Tr Nect Chicago, IL | $153,008,234 | $7,259,404 |
William F Vilas Estate Oregon, WI | $133,759,429 | $14,905,447 |
Src Benefit Programs Trust Springfield, MO | $118,089 | $9,937,850 |
Audrey E & Donald L Hutt Tr 283 Chicago, IL | $19,533,735 | $12,080,033 |
Lawyers Trust Fund Of Illinois Chicago, IL | $23,693,587 | $13,676,265 |
William H Miner Foundation Chicago, IL | $135,785,081 | $12,025,973 |
Frederick Henry Prince Testamentary Trust Chicago, IL | $125,717,434 | $17,884,796 |
Bluhm Family Charitable Foundation Chicago, IL | $0 | $104,878 |
Yung Family Foundation The Crestview Hills, KY | $4,438,622 | $34,262 |