James P Nichols Tr is located in Brooklyn, OH.
For the year ending 04/2024, James P Nichols Tr generated $25.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $21.5k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 4 years. 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 | $12,520 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $12,920 |
Capital Gain Net Income | $12,920 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $25,440 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $6,792 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $849 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $14 |
Total operating and administrative expenses | $9,705 |
Contributions, gifts, grants paid | $11,826 |
Total expenses and disbursements | $21,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $8,140 |
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 | $329,073 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $337,213 |
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, James P Nichols Tr has awarded $11,826 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
TOWN OF SEARSPORT PURPOSE: GENERAL OPERATING | $3,942 |
CARVER MEMORIAL LIBRARY ASSN PURPOSE: GENERAL OPERATING | $3,942 |
FIRST CONGREGATIONAL CHURCH PURPOSE: GENERAL OPERATING | $3,942 |