Gulliver Phyllis Charitable Pfdn
- Assets
- $302.4k
- Revenue
- -$1.7k
- Investments
- $293.7k
- Employees
- 0
- Location
- Brooklyn, OH
- Founding
- 07/2001
- Data as of
- 08/2023
- EIN
- 52-7006918
Organization Overview
Gulliver Phyllis Charitable Pfdn is located in Brooklyn, OH. The organization was established in 2001. 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. Gulliver Phyllis Charitable Pfdn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,229 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,974 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$1,745 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $179 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,229 |
| Contributions, gifts, grants paid | $9,200 |
| Total expenses and disbursements | $14,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,712 |
| 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 | $293,682 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $302,394 |
| 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, Gulliver Phyllis Charitable Pfdn has awarded $9,200 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF NEW ENGLAND PURPOSE: SCHOLARSHIP | $500 |
UNIVERSITY OF MAINE AT FARMINGTON PURPOSE: SCHOLARSHIP | $500 |
UNIVERSITY OF MAINE PURPOSE: SCHOLARSHIP | $300 |
THOMAS COLLEGE PURPOSE: SCHOLARSHIP | $1,000 |
UNIVERSITY OF MAINE AT ORONO PURPOSE: SCHOLARSHIP | $1,500 |
ST PAULS EPISCOPAL CHURCH PURPOSE: GENERAL OPERATING | $1,400 |