Alice Gibson Brock Jr Tw
- Assets
- $3.2m
- Revenue
- $104.6k
- Investments
- $3.1m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 01/2000
- Data as of
- 12/2023
- EIN
- 23-6219064
Organization Overview
Alice Gibson Brock Jr Tw is located in Las Vegas, NV. The organization was established in 2000. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alice Gibson Brock Jr Tw 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 12/2023, Alice Gibson Brock Jr Tw generated $104.6k 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 $211.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert S Riband Jr Co-Trustee | 1 | $211 | |
Wells Fargo Bank N A Trustee | 1 | $3,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $98,569 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,934 |
| Capital Gain Net Income | $3,934 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,114 |
| Total Revenue | $104,617 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,170 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,379 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $11,095 |
| Contributions, gifts, grants paid | $200,000 |
| Total expenses and disbursements | $211,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $108,110 |
| 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 | $2,535,147 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,237,813 |
| 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, Alice Gibson Brock Jr Tw has awarded $200,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PENNA ACADEMY OF THE FINE ARTS PURPOSE: SCHOLARSHIP | $100,000 |
BRYN MAWR COLLEGE PURPOSE: SCHOLARSHIP | $100,000 |