Theresa F & Bella G Thompson Trust Fbo Ymca Natl Bank & Trust Co Of N
- Assets
- $2.9m
- Revenue
- $289.7k
- Investments
- $2.9m
- Employees
- 0
- Location
- Norwich, NY
- Founding
- 03/1978
- Data as of
- 01/2024
- EIN
- 16-6210688
Organization Overview
Theresa F & Bella G Thompson Trust Fbo Ymca Natl Bank & Trust Co Of N is located in Norwich, NY. The organization was established in 1978. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theresa F & Bella G Thompson Trust Fbo YMCA Natl Bank & Trust Co Of N 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 01/2024, Theresa F & Bella G Thompson Trust Fbo YMCA Natl Bank & Trust Co Of N generated $289.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $302.1k during the year ending 01/2024. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 | $146,596 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $142,386 |
| Capital Gain Net Income | $142,386 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $760 |
| Total Revenue | $289,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $31,545 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,650 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $34,175 |
| Contributions, gifts, grants paid | $267,917 |
| Total expenses and disbursements | $302,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$77,083 |
| 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 | $1,360,485 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $50,000 |
| Total assets | $2,868,406 |
| 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 |