John W Parmelee Trust
- Assets
- $3.2m
- Revenue
- $128.3k
- Investments
- $3.1m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1900
- Data as of
- 04/2024
- EIN
- 36-6038529
Organization Overview
John W Parmelee Trust is located in Dallas, TX. The organization was established in 1900. According to its NTEE Classification (T01) the organization is classified as: Alliances & Advocacy, 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.
For the year ending 04/2024, John W Parmelee Trust generated $128.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $198.8k during the year ending 04/2024. While expenses have increased by 0.8% per year over the past 8 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.
Since 2016, John W Parmelee Trust has awarded 28 individual grants totaling $1,310,500. 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 | $0 |
| Dividends & Interest | $87,715 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,950 |
| Capital Gain Net Income | $22,950 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $17,595 |
| Total Revenue | $128,260 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $37,198 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,633 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,877 |
| Total operating and administrative expenses | $48,812 |
| Contributions, gifts, grants paid | $150,000 |
| Total expenses and disbursements | $198,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $52,002 |
| 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 | $3,176,129 |
| 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, John W Parmelee Trust has awarded $150,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSING OPPORTUNITIES & OPPORTUNITIES PURPOSE: UNRESTRICTED GENERAL | $50,000 |
MERCY HOUSING LAKEFRONT PURPOSE: UNRESTRICTED GENERAL | $50,000 |
REFUGEEONE PURPOSE: UNRESTRICTED GENERAL | $50,000 |