Sidwell Charitable Trust is located in Winfield, KS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT OF EXPENSES FOR THE ELDERLY IN NEED IN WINFIELD KANSAS AND THE SURROUNDING AREA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kay Roberts Light Trustee | 5 | $0 | |
J Dennis Herlocker Trustee | 0 | $0 | |
Lucy Herlocker Freeman Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $1,817 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $139 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $100 |
Total operating and administrative expenses | $3,006 |
Contributions, gifts, grants paid | $22,907 |
Total expenses and disbursements | $25,913 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $0 |
Other assets | $0 |
Total assets | $0 |
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, Sidwell Charitable Trust has awarded $22,907 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
NADINE EDWARDS PURPOSE: PART IX-A LN 1 | $1,909 |
RICKEY FRALEY PURPOSE: PART IX-A LN 1 | $2,249 |
LESLIE PURCELL PURPOSE: PART IX-A LN 1 | $1,622 |
JUNELLA LEVALLEY PURPOSE: PART IX-A LN 1 | $1,422 |
MARY ANN MOODY PURPOSE: PART IX-A LN 1 | $1,326 |
JOAN EPERLY TRULL PURPOSE: PART IX-A LN 1 | $1,176 |