Art And Ann Boeken Tr
- Assets
- $2.6k
- Revenue
- $19.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lamar, CO
- Founding
- Data as of
- 12/2022
- EIN
- 32-6303716
Organization Overview
Art And Ann Boeken Tr is located in Lamar, CO.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $31 |
| Net Rental Income | $17,595 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,827 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,395 |
| Total operating and administrative expenses | $4,472 |
| Contributions, gifts, grants paid | $14,500 |
| Total expenses and disbursements | $18,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,556 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,556 |
| 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, Art And Ann Boeken Tr has awarded $14,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
KIOWA COUNTY HOSPITAL DISTRICT PURPOSE: GENERAL OPERATING EXPENSES | $7,250 |
SOUTHEAST COLORADO ARTS COUNCIL PURPOSE: GENERAL OPERATING EXPENSES | $5,075 |
BACA COUNTY CULTURAL DEVELOPMENT COUNCIL PURPOSE: GENERAL OPERATING EXPENSES | $2,175 |
View Grant Profile