John A And Mary Pollok Yanta Memorial Tr
- Assets
- $2.4m
- Revenue
- $1.9m
- Investments
- $1.5m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 45-6730024
Organization Overview
John A And Mary Pollok Yanta Memorial Tr is located in San Antonio, TX. The organization was established in 2012. 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. John A And Mary Pollok Yanta Memorial 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 12/2022, John A And Mary Pollok Yanta Memorial Tr generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 20.7% 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 2014, John A And Mary Pollok Yanta Memorial Tr has awarded 875 individual grants totaling $5,271,318. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,750 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,138 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,205 |
| Capital Gain Net Income | $2,205 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,832,706 |
| Total Revenue | $1,862,799 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,379 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $93,677 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $186,121 |
| Total operating and administrative expenses | $291,110 |
| Contributions, gifts, grants paid | $1,031,526 |
| Total expenses and disbursements | $1,322,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $890,839 |
| 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 | $1,475,034 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4 |
| Total assets | $2,365,877 |
| 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 A And Mary Pollok Yanta Memorial Tr has awarded $1,031,326 in support to 50 organizations.
| Grant Recipient | Amount |
|---|---|
ST ANN CATHOLIC CHURCH PURPOSE: UNRESTRICTED GRANT | $15,000 |
ASSUMPTION SEMINARY OF TEXAS PURPOSE: UNRESTRICTED GRANT | $15,000 |
CATHOLIC CHARITIES OFTHE TEXAS PANHANDLE PURPOSE: UNRESTRICTED GRANT | $10,000 |
AMERICA NEEDS FATIMA PURPOSE: UNRESTRICTED GRANT | $100 |
CATHOLIC HISTORICAL SOCIETY OF THE PURPOSE: UNRESTRICTED GRANT | $150 |
GUADALUPE HOME-ARCHDIOCESE SAN ANTONIO PURPOSE: UNRESTRICTED GRANT | $300 |