Carl W Schafer Trust Uw
- Assets
- $1.4m
- Revenue
- $91.7k
- Investments
- $1.4m
- Employees
- 0
- Location
- Amherst, NY
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 52-6174408
Organization Overview
Carl W Schafer Trust Uw is located in Amherst, NY. The organization was established in 0000. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2022, Carl W Schafer Trust Uw generated $91.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $98.8k during the year ending 12/2022. 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 | $9 |
| Dividends & Interest | $55,881 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $33,880 |
| Capital Gain Net Income | $33,880 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,913 |
| Total Revenue | $91,683 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $23,048 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,998 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2 |
| Total operating and administrative expenses | $27,548 |
| Contributions, gifts, grants paid | $71,272 |
| Total expenses and disbursements | $98,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $60,047 |
| 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 | $1,449,681 |
| 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, Carl W Schafer Trust Uw has awarded $71,272 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ALLEGANY COUNTY LIBRARY PURPOSE: EDUCATION | $17,818 |
WESTERN MD HEALTH SYSTEM FDN INC PURPOSE: MEDICAL | $53,454 |