Co Tr Uw B Walton Est
- Assets
- $1.0m
- Revenue
- $122.8k
- Investments
- $1.0m
- Employees
- 0
- Location
- Brooklyn, OH
- Founding
- 00/0000
- Data as of
- 09/2023
- EIN
- 14-6108205
Organization Overview
Co Tr Uw B Walton Est is located in Brooklyn, OH. The organization was established in 0000. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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 09/2023, Co Tr Uw B Walton Est generated $122.8k 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 (5.8%) each year. All expenses for the organization totaled $99.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Co Tr Uw B Walton Est has awarded 24 individual grants totaling $274,061. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Key Bank National Association Co-Trustee | 1 | $18,060 | |
George Rusk Jr Co Key Bank Co-Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,905 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $87,709 |
| Capital Gain Net Income | $87,709 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,161 |
| Total Revenue | $122,775 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,060 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $246 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $18,556 |
| Contributions, gifts, grants paid | $81,366 |
| Total expenses and disbursements | $99,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $1,045,992 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,045,992 |
| 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, Co Tr Uw B Walton Est has awarded $81,366 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BENEDICTINE HOSPITAL PURPOSE: GENERAL OPERATING | $13,563 |
THE KINGSTON HOSPITAL PURPOSE: GENERAL OPERATING | $13,557 |
FAIR STREET REFORMED CHURCH PURPOSE: GENERAL OPERATING | $13,563 |
BOYS & GIRLS CLUB OF KINGSTON PURPOSE: GENERAL OPERATING | $13,563 |
KINGSTON AREA LIBRARY PURPOSE: GENERAL OPERATING | $13,563 |
ULSTER COUNTY SPCA PURPOSE: GENERAL OPERATING | $13,557 |