Nina May Bozarth Testamentary Trust
- Assets
- $2.9m
- Revenue
- $104.8k
- Investments
- $2.9m
- Employees
- 0
- Location
- Clayton, MO
- Founding
- 00/0000
- Data as of
- 09/2023
- EIN
- 37-6089825
Organization Overview
Nina May Bozarth Testamentary Trust is located in Clayton, MO. The organization was established in 0000. 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. Nina May Bozarth Testamentary Trust 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 09/2023, Nina May Bozarth Testamentary Trust generated $104.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $229.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Nina May Bozarth Testamentary Trust has awarded 24 individual grants totaling $738,706. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 2 | $31,677 | |
Name Not Listed Tax Preparation | 1 | $2,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $81,672 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $23,129 |
| Capital Gain Net Income | $23,129 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $104,801 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,427 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,739 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16 |
| Total operating and administrative expenses | $38,182 |
| Contributions, gifts, grants paid | $191,740 |
| Total expenses and disbursements | $229,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,003 |
| 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 | $2,911,216 |
| 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, Nina May Bozarth Testamentary Trust has awarded $191,740 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOME & AID SOCIETY PURPOSE: GENERAL OPERATIONS | $21,302 |
YOUNG WOMEN'S CHRISTIAN ASSOCIATION PURPOSE: GENERAL OPERATIONS | $21,302 |
MCLEAN COUNTY UNITED WAY FUND PURPOSE: GENERAL OPERATIONS | $21,302 |
THE BABY FOLD PURPOSE: GENERAL OPERATIONS | $21,302 |
EUREKA COLLEGE PURPOSE: GENERAL OPERATIONS | $53,266 |
CDF DBA CARLE CTR FOR PHILANTHROPY PURPOSE: GENERAL OPERATIONS | $53,266 |