Betty J Koller Beneficiaries Tr is located in Webster, WI.
For the year ending 12/2023, Betty J Koller Beneficiaries Tr generated $187.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $404.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Betty J Koller Beneficiaries Tr has awarded 24 individual grants totaling $1,487,397. 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.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $165,392 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $22,458 |
Capital Gain Net Income | $22,458 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $187,850 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $39,827 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $2,422 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $73,682 |
Contributions, gifts, grants paid | $330,338 |
Total expenses and disbursements | $404,020 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $460,538 |
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 | $6,751 |
Total assets | $6,177,802 |
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 |
Over the last fiscal year, Betty J Koller Beneficiaries Tr has awarded $330,338 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
FRANK B KOLLER MEMORIAL LIBRARY PURPOSE: OPERATIONS | $29,731 |
HOWARD YOUNG FOUNDATION INC PURPOSE: OPERATIONS | $132,135 |
MANITOWISH WATERS FIRE COMPANY PURPOSE: BENEFIT FRANK B KOLLER MEMORIAL PARK | $6,607 |
MARSHFIELD CLINIC HEALTH SYSTEM FOU PURPOSE: OPERATIONS | $79,281 |
RAWHIDE INC PURPOSE: OPERATIONS | $36,337 |
MERCER UNITED METHODIST CHURCH PURPOSE: OPERATIONS | $46,247 |