John S Barnes Trust
- Assets
- $3.4m
- Revenue
- -$42.6k
- Investments
- $3.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/1996
- Data as of
- 09/2023
- EIN
- 06-6023640
Organization Overview
John S Barnes Trust is located in Dallas, TX. The organization was established in 1996. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, 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. John S Barnes Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, John S Barnes Trust has awarded 12 individual grants totaling $938,680. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $73,118 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$115,709 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$42,591 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $45,471 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,306 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,024 |
| Total operating and administrative expenses | $66,051 |
| Contributions, gifts, grants paid | $124,638 |
| Total expenses and disbursements | $190,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,881 |
| 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 | $3,443,304 |
| 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 |
Grants Awarded
Over the last fiscal year, John S Barnes Trust has awarded $124,638 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CONNECTICUT CHILDRENS MED CTR PURPOSE: UNRESTRICTED GENERAL | $62,319 |
BRISTOL HOSPITAL AND HEALTHCARE GROUP PURPOSE: UNRESTRICTED GENERAL | $62,319 |