George K Bartle Tw 13762 0-1
- Assets
- $3.7m
- Revenue
- $107.5k
- Investments
- $3.5m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 23-6219022
Organization Overview
George K Bartle Tw 13762 0-1 is located in Las Vegas, NV. The organization was established in 0000. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations.
For the year ending 12/2023, George K Bartle Tw 13762 0-1 generated $107.5k 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 (13.1%) each year. All expenses for the organization totaled $244.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, George K Bartle Tw 13762 0-1 has awarded 11 individual grants totaling $968,026. 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 | $114,250 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$9,022 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,279 |
| Total Revenue | $107,507 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,024 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,309 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $52,523 |
| Contributions, gifts, grants paid | $192,000 |
| Total expenses and disbursements | $244,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $136,302 |
| 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 | $3,532,287 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,668,589 |
| 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, George K Bartle Tw 13762 0-1 has awarded $192,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DREXEL UNIVERSITY PURPOSE: GENERAL OPERATING | $96,000 |
PENN PRESBYTERIAN MEDICAL CENTER PURPOSE: GENERAL OPERATING | $96,000 |