Frank B Walker Trust 5221-00-5 is located in Bath, ME. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frank B Walker Trust 5221-00-5 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 08/2024, Frank B Walker Trust 5221-00-5 generated $16.3k 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 (9.8%) each year. All expenses for the organization totaled $36.6k during the year ending 08/2024. You can explore the organizations financials more deeply in the financial statements section below.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $12,041 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $4,213 |
Capital Gain Net Income | $4,213 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $16,254 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $5,931 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $300 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $7,081 |
Contributions, gifts, grants paid | $29,489 |
Total expenses and disbursements | $36,570 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $26,583 |
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 | $60,000 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $341,222 |
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, Frank B Walker Trust 5221-00-5 has awarded $29,489 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
DAYS FERRY CONGREGATIONAL CHURCH PURPOSE: UNRESTRICTED GENERAL SUPPORT | $14,745 |
NORTH WOOLWICH METHODIST CHURCH PURPOSE: UNRESTRICTED GENERAL SUPPORT | $14,744 |
Organization Name | Assets | Revenue |
---|---|---|
Northeast Delta Dental Foundation Inc Concord, NH | $10,442,324 | $1,517,243 |
Perrault Family Trust Bedford, NH | $0 | -$39,092 |
Triton Foundation Yarmouth, ME | $1,618,950 | $131,134 |
Ggm Tr Harrisville, NH | $434,228 | $20,000 |
Frank B Walker Trust 5221-00-5 Bath, ME | $341,222 | $16,254 |