Schilke Midland Hockey Endowment Ts
- Assets
- $1.1m
- Revenue
- $755.8k
- Investments
- $1.1m
- Employees
- 0
- Location
- Fremont, NE
- Founding
- Data as of
- 04/2022
- EIN
- 85-6227057
Organization Overview
Schilke Midland Hockey Endowment Ts is located in Fremont, NE.
For the year ending 04/2022, Schilke Midland Hockey Endowment Ts generated $755.8k in total revenue. All expenses for the organization totaled $58.4k during the year ending 04/2022.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4 |
| Dividends & Interest | $18,711 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $737,042 |
| Capital Gain Net Income | $737,042 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $755,757 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,808 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $13,391 |
| Contributions, gifts, grants paid | $45,000 |
| Total expenses and disbursements | $58,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,318 |
| 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 | $1,112,018 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,139,336 |
| 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 | $6,000 |
| Total liabilities | $6,000 |
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