W H Ellsworth Uw Fbo Hawthorne- Cedar Knolls School Etal 324291
- Assets
- $5.1m
- Revenue
- $186.1k
- Investments
- $5.0m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/1978
- Data as of
- 01/2024
- EIN
- 13-6073049
Organization Overview
W H Ellsworth Uw Fbo Hawthorne- Cedar Knolls School Etal 324291 is located in Dallas, TX. The organization was established in 1978. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education 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 01/2024, W H Ellsworth Uw Fbo Hawthorne- Cedar Knolls School Etal 324291 generated $186.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $355.3k during the year ending 01/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, W H Ellsworth Uw Fbo Hawthorne- Cedar Knolls School Etal 324291 has awarded 92 individual grants totaling $1,638,500. 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 | $136,403 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $49,738 |
| Capital Gain Net Income | $49,738 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $186,141 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $67,127 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,575 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,006 |
| Total operating and administrative expenses | $91,315 |
| Contributions, gifts, grants paid | $264,000 |
| Total expenses and disbursements | $355,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,717 |
| 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 | $1 |
| Total assets | $5,051,220 |
| 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, W H Ellsworth Uw Fbo Hawthorne- Cedar Knolls School Etal 324291 has awarded $264,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
GUNNERY INC PURPOSE: UNRESTRICTED GENERAL | $20,000 |
FRIENDS OF GREEN CHIMNEYS PURPOSE: UNRESTRICTED GENERAL | $10,000 |
AMERICAN FOUNDATION FOR THE BLIND PURPOSE: UNRESTRICTED GENERAL | $20,000 |
JEWISH BOARD OF FAMILY AND CHILDREN'S PURPOSE: UNRESTRICTED GENERAL | $10,000 |
BERRY COLLEGE PURPOSE: UNRESTRICTED GENERAL | $17,000 |
WILLIAM CAREY UNIVERSITY PURPOSE: UNRESTRICTED GENERAL | $23,000 |