NICHOLS MEMORIAL TRUST XXXXX5000

Address
10 S DEARBORN IL1-0111
CHICAGO, IL 60603
Contact
Phone: +1 (800) 496-2583
Nonprofit
EIN: 06-6180908
Year formed: 1921

Application info

  • Send submissions to: Not specified
  • Email: Not specified
  • Phone: Not specified

Application requirements

  • Submission deadline: Not specified
  • Format: Not specified
  • Pre-selected charities only: Yes
 201720112010
Basic features of the organization
Year of formation1921
Subsection code92
PF filing required1  
Form of organization
TrustTrue
Human resources, including compensation
Human resources, including compensation (private foundation)
Compensation of key personnel$12,000.00  
Personnel
Gratrix, Herbert
Name HERBERT GRATRIX JR  
TitleCO-TRUSTEE  
Officer, director, trustee, or key employeeTrue  
Total compensation$3,000.00  
Lewis, Jodi
Name JODI R LEWIS  
TitleCO-TRUSTEE  
Officer, director, trustee, or key employeeTrue  
Total compensation$3,000.00  
Summary compensation info
Total compensation of current key personnel $9,453.00$6,111.00
Sum of reportable (W2/1099) compensation $0.00$0.00
Number of employees 00
Number of people compensated >$100k 00
Number of volunteers 00
Personnel
Dick, Richard
Title CO-TRUSTEECO-TRUSTEE
Name of key/compensated person RICHARD DICKRICHARD DICK
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Gratrix, Herbert
Title CO-TRUSTEECO-TRUSTEE
Name of key/compensated person HERBERT GRATRIX JRHERBERT GRATRIX JR
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Martin, E
Title CO-TRUSTEECO-TRUSTEE
Name of key/compensated person E WELLS MARTINE WELLS MARTIN
Position of compensated person
Current individual trustee or director TrueTrue
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Na, Jpmorgan
Title CO-TRUSTEECO-TRUSTEE
Name of key/compensated person JPMORGAN CHASE BANK NAJPMORGAN CHASE BANK NA
Position of compensated person
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities ONGOING SUPPORT TO MAINTAIN AND OPERATE TRUMBULL (CT) PUBLIC LIBRARYONGOING SUPPORT TO MAINTAIN AND OPERATE TRUMBULL (CT) PUBLIC LIBRARY
Program service expenses, total $12,000.00$12,000.00
Programs, including revenue & expenses
ONGOING SUPPORT TO MAINTAIN AND OPERATE TRUMBULL (CT) PUBLIC LIBRARY
Program expenses $12,000.00$12,000.00
Grants and allocations made $12,000.00$12,000.00
Program description ONGOING SUPPORT TO MAINTAIN AND OPERATE TRUMBULL (CT) PUBLIC LIBRARYONGOING SUPPORT TO MAINTAIN AND OPERATE TRUMBULL (CT) PUBLIC LIBRARY
Financial data
Revenue
Total net investment income$28,713.00  
Other income -- revenue and expenses per books-$100.00  
Total revenue per books$28,664.00  
Total revenue $15,738.00-$16,214.00
Investment income, current yr $15,738.00-$16,714.00
Total revenue from grants, etc., current yr $0.00$0.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $0.00$500.00
Net unrelated business taxable revenue $0.00$0.00
Gross receipts $78,412.00$133,558.00
Other types of revenue
Miscellaneous revenue (total)  $500.00
Income from dividends, interest, and similar investments $11,525.00$10,088.00
Expense categories (totals)
Expenses & disbursements (total)$30,860.00  
Total functional expenses: sum of all $23,295.00$19,034.00
Total functional expenses: program service  $12,000.00$12,000.00
Total functional expenses: management and general $11,295.00$7,034.00
Total functional expenses: fundraising $0.00$0.00
Fees for services
Legal fees (total) $828.00 
Fundraising service fees (total) $0.00$0.00
Assets and liabilities
Total assets$425,592.00$449,464.00$457,021.00
Total assets, beginning of year $457,021.00$492,269.00
Total liabilities $0.00$0.00
Total liabilities, beginning of year $0.00$0.00
Net assets $449,464.00$457,021.00
Net assets, beginning of year $457,021.00$492,269.00
Investments: publicly traded securities $427,966.00$423,039.00
Cash: non-interest bearing $10,994.00$19,407.00
Cash: non-interest bearing, beginning of year $19,407.00$24,386.00
Other financial variables
Revenue less expenses -$7,557.00-$35,248.00
Savings & temp cash investment $10,504.00$14,575.00
Total net assets or fund balances $449,464.00$457,021.00
Governance and accountability
Number of voting members 22
Number of independent voting members 00
Cash accounting TrueTrue
Tax year start date2017-01-012011-01-012010-01-01
Tax year end date2017-12-012011-12-012010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990PF990990
Date e-filing submitted2018-08-072012-10-252011-10-06
IRS schema version2017v2.22011v1.22010v3.2
Filing identifier201811179349101051201201779349300545201121319349303152
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