Holmes Trust Fbo
- Assets
- $454.1k
- Revenue
- $23.4k
- Investments
- $435.4k
- Employees
- 0
- Location
- Brooklyn, OH
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 16-6031966
Organization Overview
Holmes Trust Fbo 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.
For the year ending 12/2022, Holmes Trust Fbo generated $23.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $28.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $11,934 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,477 |
| Capital Gain Net Income | $11,477 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $23,411 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,111 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $993 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $115 |
| Total operating and administrative expenses | $8,269 |
| Contributions, gifts, grants paid | $20,626 |
| Total expenses and disbursements | $28,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,699 |
| 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 | $435,396 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $454,095 |
| 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, Holmes Trust Fbo has awarded $20,626 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEW YORK MEDICAL COLLEGE PURPOSE: GENERAL OPERATING | $10,313 |
PHELPS MEMORIAL HOSPITAL PURPOSE: UNRESTRICTED | $10,313 |