John And Mary Dilley Educational And Memorial Trust
- Assets
- $317.2k
- Revenue
- $12.3k
- Investments
- $304.9k
- Employees
- 0
- Location
- Canon City, CO
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 84-6292549
Organization Overview
John And Mary Dilley Educational And Memorial Trust is located in Canon City, CO. The organization was established in 1998. 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. John And Mary Dilley Educational And Memorial Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John And Mary Dilley Educational And Memorial Trust generated $12.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $19.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARITABLE ACTIVITY IS PROVIDING COLLEGE SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan T Fredrickson Trustee | 0.5 | $1,000 | |
Beth A Gaffney Trustee | 0.5 | $2,000 | |
Dave Dilley Trustee | 0.5 | $2,000 | |
Darlene A Rohrbaugh Manager | 0.5 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $12,021 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $172 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $151 |
| Total Revenue | $12,345 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $72 |
| Total operating and administrative expenses | $7,202 |
| Contributions, gifts, grants paid | $12,000 |
| Total expenses and disbursements | $19,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,598 |
| Savings and temporary cash investments | $6,646 |
| 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 | $317,159 |
| 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, John And Mary Dilley Educational And Memorial Trust has awarded $12,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAMANTHA DEVRIES-VOEGLEIN PURPOSE: COLLEGE TUITION | $3,000 |
BRADLEY REDMOND PURPOSE: COLLEGE TUITION | $3,000 |
SYNDNEY BAXTER PURPOSE: COLLEGE TUITION | $3,000 |
ELIZABETH BROOKE FLYNN PURPOSE: COLLEGE TUITION | $3,000 |