Roscoe Ross Mccrea Charitable Tua is located in Saint Louis, MO.
For the year ending 12/2023, Roscoe Ross Mccrea Charitable Tua generated $4.6k in total revenue. All expenses for the organization totaled $44.8k during the year ending 12/2023.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $662 |
Interest on Savings | $0 |
Dividends & Interest | $17,023 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$13,045 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $4,640 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $3,468 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $199 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $4,759 |
Contributions, gifts, grants paid | $40,008 |
Total expenses and disbursements | $44,767 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $14,058 |
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 | $503,782 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $517,840 |
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 |
Over the last fiscal year, Roscoe Ross Mccrea Charitable Tua has awarded $40,008 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
SHRINERS HOSPITALS FOR CHILDREN PURPOSE: GENERAL OPERATING | $9,234 |
PEMBINA COUNTY HISTORICAL SOCIETY PURPOSE: GENERAL OPERATING | $6,153 |
DRAYTON METHODIST CHURCH PURPOSE: GENERAL OPERATING | $6,153 |
FATHER FLANAGANS BOYS HOME PURPOSE: GENERAL OPERATING | $9,234 |
BOYS AND GIRLS CLUB OF OCEANSIDE PURPOSE: GENERAL OPERATING | $9,234 |