W W Harrison Jr Acct 21987 0-3
- Assets
- $22.1m
- Revenue
- $1.7m
- Investments
- $21.8m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 00/0000
- Data as of
- 05/2022
- EIN
- 23-6417240
Organization Overview
W W Harrison Jr Acct 21987 0-3 is located in Las Vegas, NV. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2022, W W Harrison Jr Acct 21987 0-3 generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.4m during the year ending 05/2022. While expenses have increased by 3.5% 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 | $671,113 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $888,269 |
| Capital Gain Net Income | $888,269 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $151,750 |
| Total Revenue | $1,711,132 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $175,240 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $24,122 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,722 |
| Total operating and administrative expenses | $205,081 |
| Contributions, gifts, grants paid | $1,213,561 |
| Total expenses and disbursements | $1,418,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,366 |
| Savings and temporary cash investments | $224,082 |
| 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 | $12,978,998 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $22,067,909 |
| 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 |
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Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
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John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Gallo Union Health Trust Modesto, CA | $21,480,077 | $14,963,749 |
Redwood Community Health Network Petaluma, CA | $4,126,775 | $12,982,178 |
Martin Luther King Jr Community Health Foundation Los Angeles, CA | $43,323,066 | $8,250,886 |
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