Wickham Park Trust Fund
- Assets
- $12.7m
- Revenue
- $779.9k
- Investments
- $10.1m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 09/1962
- Data as of
- 12/2022
- EIN
- 06-6026059
Organization Overview
Wickham Park Trust Fund is located in Dallas, TX. The organization was established in 1962. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wickham Park Trust Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wickham Park Trust Fund generated $779.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLDING AND DEVELOPING AS A PARK, FOR THE USE AND ENJOYMENT OF THE RESIDENTS OF THE TOWNS OF MANCHESTER & EAST HARTFORD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $660,362 |
| Interest on Savings | $0 |
| Dividends & Interest | $337,153 |
| Net Rental Income | -$231,464 |
| Net Gain on Sale of Assets | -$727,580 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $14,560 |
| Other Income | $489,821 |
| Total Revenue | $779,934 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $166,317 |
| Other employee salaries and wages | $502,331 |
| Pension plans, employee benefits | $7,319 |
| Interest | $0 |
| Taxes | $26,510 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $965,698 |
| Total operating and administrative expenses | $1,809,524 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,809,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $315,071 |
| 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 | $2,313,155 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,727,230 |
| 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 |