Raeburn E Barnes Estate Trust is located in Sidney, OH. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2023, Raeburn E Barnes Estate Trust generated $623.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $185.1k during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILSON MEMORIAL HOSPITAL BEQUEST
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Watkins Trustee | 0 | $12,506 | |
Norman P Smith Trustee | 0 | $12,506 | |
Stanley R Evans Trustee | 0 | $12,507 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $5,751 |
Dividends & Interest | $82,615 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $409,899 |
Capital Gain Net Income | $79,127 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $125,380 |
Total Revenue | $623,645 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $37,519 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $1,628 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $43,987 |
Total operating and administrative expenses | $184,052 |
Contributions, gifts, grants paid | $1,000 |
Total expenses and disbursements | $185,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,717 |
Savings and temporary cash investments | $201,668 |
Net Accounts receivable | $12,151 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $4,653,947 |
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 | $8,449 |
Total assets | $9,406,377 |
Accounts payable and accrued expenses | $45,458 |
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 | $45,458 |