Guy And Rosa Lee Mabry Foundation
- Assets
- $49.4k
- Revenue
- $1.4k
- Investments
- $42.3k
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 02/1992
- Data as of
- 12/2022
- EIN
- 34-1664564
Organization Overview
Guy And Rosa Lee Mabry Foundation is located in Aurora, CO. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guy And Rosa Lee Mabry Foundation 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 12/2022, Guy And Rosa Lee Mabry Foundation generated $1.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $6.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT PEOPLE LIVING WITH DEMENTIA
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mabry Secretary | 0 | $0 | |
Susan Van't Hof President | 0 | $0 | |
G Michael Mabry Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $1,084 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $314 |
| Capital Gain Net Income | $314 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,399 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $80 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,430 |
| Contributions, gifts, grants paid | $1,000 |
| Total expenses and disbursements | $6,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,086 |
| 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 | $27,601 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $49,351 |
| 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, Guy And Rosa Lee Mabry Foundation has awarded $6,270 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
DOCTORS WITHOUT BORDERS PURPOSE: GENERAL PROGRAM | $35 |
TIP OF THE MITT PURPOSE: GENERAL PROGRAM | $50 |
CAMP COURAGEOUS PURPOSE: GENERAL PROGRAM | $400 |
WOUNDED WARRIOR PROJECT PURPOSE: GENERAL PROGRAM | $50 |
WILLIAMS EDUCATION FUND PURPOSE: GENERAL PROGRAM | $1,600 |
CHAR EM UNITED WAY PURPOSE: GENERAL PROGRAM | $1,000 |