Vida June Moll Foundation Tr
- Assets
- $8.3m
- Revenue
- $469.4k
- Investments
- $4.1m
- Employees
- 0
- Location
- Dewitt, AR
- Founding
- 02/2017
- Data as of
- 11/2023
- EIN
- 36-4842381
Organization Overview
Vida June Moll Foundation Tr is located in Dewitt, AR. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Vida June Moll Foundation Tr 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 11/2023, Vida June Moll Foundation Tr generated $469.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $583.2k during the year ending 11/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Vida June Moll Foundation Tr has awarded 39 individual grants totaling $2,081,495. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10,666 |
| Dividends & Interest | $129,213 |
| Net Rental Income | $94,962 |
| Net Gain on Sale of Assets | $207,746 |
| Capital Gain Net Income | $207,746 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $469,425 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,494 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $18,305 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18,592 |
| Total operating and administrative expenses | $111,961 |
| Contributions, gifts, grants paid | $471,288 |
| Total expenses and disbursements | $583,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3 |
| Savings and temporary cash investments | $404,021 |
| 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 | $3,650,945 |
| Other assets | $89,598 |
| Total assets | $8,291,817 |
| 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, Vida June Moll Foundation Tr has awarded $471,288 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ARKANSAS STATE UNIVERSITY (25 HIGH SCHOOL STUDENTS' TUITION) PURPOSE: SCHOLARSHIPS | $40,500 |
DEWITT SCHOOL DISTRICT PURPOSE: GENERAL FUND | $29,216 |
GILLETT UNITED METHODIST CHURCH PURPOSE: GENERAL FUND | $20,521 |
PATTILLO CENTER SCHOOL INC PURPOSE: TO HELP PURCHASE SCHOOL SUPPLIES | $100,000 |
PHILLIPS COMMUNITY COLLEGE (26 HIGH SCHOOL STUDENTS' TUITION) PURPOSE: SCHOLARSHIPS | $92,079 |
SOUTH ARKANSAS COUNTY HEALTH FOUNDATION PURPOSE: GENERAL FUND | $30,000 |