W H & E Macdade Memorial Tr 3724804
- Assets
- $135.0k
- Revenue
- $11.3k
- Investments
- $122.5k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 00/0000
- Data as of
- 05/2024
- EIN
- 23-6242451
Organization Overview
W H & E Macdade Memorial Tr 3724804 is located in Las Vegas, NV. The organization was established in 0000. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown 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 05/2024, W H & E Macdade Memorial Tr 3724804 generated $11.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $10.8k during the year ending 05/2024. While expenses have increased by 6.6% per year over the past 6 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 | $4,238 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $682 |
| Capital Gain Net Income | $682 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,400 |
| Total Revenue | $11,320 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $762 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $299 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $10,767 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $10,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,440 |
| 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 | $122,526 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $134,966 |
| 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, W H & E Macdade Memorial Tr 3724804 has awarded $6,048 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SIMPSON HOUSE PURPOSE: GENERAL OPERATING | $5,888 |
FIRST UNITED METHODIST CHURCH PURPOSE: GENERAL OPERATING | $160 |