Mary S Bannister Fund
- Assets
- $560.2k
- Revenue
- -$4.8k
- Investments
- $549.2k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 05-6105958
Organization Overview
Mary S Bannister Fund is located in Dallas, TX. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary S Bannister Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bank Of America Trustee | 1 | $6,602 | |
Charles E Millard Co-Ttee | 1 | $0 | |
Matthew D Hayes Co-Ttee | 1 | $0 | |
Roswell S Bosworth Co-Ttee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,493 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$17,330 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$4,837 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,602 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,771 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $312 |
| Total operating and administrative expenses | $11,345 |
| Contributions, gifts, grants paid | $32,492 |
| Total expenses and disbursements | $43,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,054 |
| 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 | $560,217 |
| 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 |