Kynett Trust Nantucket Cottage Hosp 6-6789-0
- Assets
- $295.1k
- Revenue
- $11.6k
- Investments
- $296.7k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 00/0000
- Data as of
- 09/2024
- EIN
- 04-6600363
Organization Overview
Kynett Trust Nantucket Cottage Hosp 6-6789-0 is located in Dallas, TX. The organization was established in 0000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care 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 09/2024, Kynett Trust Nantucket Cottage Hosp 6-6789-0 generated $11.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $27.2k during the year ending 09/2024. 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 | $7,720 | |
Stephen Anderson Co-Trustee | 1 | $0 | |
William P Hourihan Jr Co-Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,510 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,845 |
| Capital Gain Net Income | $1,845 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $195 |
| Total Revenue | $11,550 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,720 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $196 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $35 |
| Total operating and administrative expenses | $9,201 |
| Contributions, gifts, grants paid | $18,012 |
| Total expenses and disbursements | $27,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,560 |
| Savings and temporary cash investments | $965 |
| 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 | $295,105 |
| 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 |