Mildred P Wark Residuary Tr Uw
- Assets
- $1.1m
- Revenue
- $49.1k
- Investments
- $1.1m
- Employees
- 0
- Location
- Old Forge, NY
- Founding
- Data as of
- 12/2022
- EIN
- 56-6594822
Organization Overview
Mildred P Wark Residuary Tr Uw is located in Old Forge, NY.
For the year ending 12/2022, Mildred P Wark Residuary Tr Uw generated $49.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $71.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James C Foley Trustee | 1 | $0 | |
Mary Ann Lum Nelson Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $43,212 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,857 |
| Capital Gain Net Income | $5,857 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $49,069 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,736 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $15,168 |
| Contributions, gifts, grants paid | $56,000 |
| Total expenses and disbursements | $71,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,655 |
| Savings and temporary cash investments | $0 |
| 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 | $1,131,078 |
| 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, Mildred P Wark Residuary Tr Uw has awarded $56,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OLD FORGE CEMETERY ASSOCIATION PURPOSE: OPERATIONAL SUPPORT | $11,200 |
HOME AIDE SERVICE OF CENTRAL ADK PURPOSE: OPERATIONAL SUPPORT | $11,200 |
NICCOLLS MEMORIAL CHURCH PURPOSE: OPERATIONAL SUPPORT | $33,600 |
View Grant Profile