Hist Preservation Wilson & Dr Bobs Tr
- Assets
- $503.9k
- Revenue
- $17.3k
- Investments
- $473.7k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 08/2004
- Data as of
- 12/2023
- EIN
- 43-6875332
Organization Overview
Hist Preservation Wilson & Dr Bobs Tr is located in Las Vegas, NV. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hist Preservation Wilson & Dr Bobs 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 12/2023, Hist Preservation Wilson & Dr Bobs Tr generated $17.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $36.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,676 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,114 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$801 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $276 |
| Total Revenue | $17,265 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,213 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $178 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $9,581 |
| Contributions, gifts, grants paid | $26,642 |
| Total expenses and disbursements | $36,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,185 |
| 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 | $473,720 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $503,905 |
| 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, Hist Preservation Wilson & Dr Bobs Tr has awarded $26,642 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE WILSON HOUSE OF EAST DORSET PURPOSE: GENERAL OPERATING | $15,985 |
DR BOBS HOME INC PURPOSE: GENERAL OPERATING | $10,657 |