Henry Walker Tr Uw
- Assets
- $327.8k
- Revenue
- -$8.1k
- Investments
- $318.6k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 04-6020367
Organization Overview
Henry Walker Tr Uw is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2022, Henry Walker Tr Uw generated -$8.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 68.6% each year . All expenses for the organization totaled $22.2k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bank Of America Trustee | 1 | $2,772 | |
Reverend Mary Margaret Earl Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,582 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$14,665 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$8,083 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,772 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,957 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $223 |
| Total operating and administrative expenses | $6,802 |
| Contributions, gifts, grants paid | $15,353 |
| Total expenses and disbursements | $22,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,138 |
| 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 | $327,783 |
| 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 |
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New Orleans Country Club New Orleans, LA | $47,920,866 | $11,586,038 |
Pine Forest Country Club Houston, TX | $10,452,962 | $9,112,710 |
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