Phyllis M Clark Memorial Scholarship Tr
- Assets
- $243.6k
- Revenue
- $28.6k
- Investments
- $147.3k
- Employees
- 0
- Location
- Clarinda, IA
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 47-6871437
Organization Overview
Phyllis M Clark Memorial Scholarship Tr is located in Clarinda, IA. The organization was established in 0000.
For the year ending 12/2022, Phyllis M Clark Memorial Scholarship Tr generated $28.6k 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 (30.6%) each year. All expenses for the organization totaled $13.0k during the year ending 12/2022. 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 | $0 |
| Interest on Savings | $125 |
| Dividends & Interest | $5,948 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $22,502 |
| Capital Gain Net Income | $22,502 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $28,575 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,713 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $209 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50 |
| Total operating and administrative expenses | $3,035 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $13,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,052 |
| Savings and temporary cash investments | $1,256 |
| 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 | $147,304 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $243,612 |
| 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 |
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