Walter Herbert Bonnell Intervivos Trust is located in Dearborn, MO. The organization was established in 1987. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walter Herbert Bonnell Intervivos 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 11/2023, Walter Herbert Bonnell Intervivos Trust generated $79.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $62.7k during the year ending 11/2023. 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
OPERATE MUSEUM CONSISTING OF EXTENSIVE INDIAN ARTIFACTS PRIMITIVES ART WORK AND ECLECTIC COLLECTIONS OF WALTER HERBERT BONNELL
MAINTAIN LAND AS A WILDLIFE HABITAT
ESTABLISH AND IMPROVE NATURE TRAILS THROUGH THE GROUNDS AND PICNIC AREAS FOR PUBLIC USE
ENGAGE IN FARMING FOR PUBLIC OF FARMING ENDEAVOUR
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank B Green Co-Trustee | 20 | $6,000 | |
Belinda K Green Co-Trustee | 40 | $24,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $156 |
Interest on Savings | $0 |
Dividends & Interest | $19,014 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $26,446 |
Capital Gain Net Income | $26,446 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $60 |
Total Revenue | $79,726 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $30,000 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,349 |
Depreciation | $5,540 |
Occupancy | $9,315 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $14,040 |
Total operating and administrative expenses | $62,694 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $62,694 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,942 |
Savings and temporary cash investments | $413 |
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 | $973,468 |
Other assets | $11,526 |
Total assets | $1,781,453 |
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 |