John B & Margaret Moore Jacobs Trust
- Assets
- $487.2k
- Revenue
- $122.4k
- Investments
- $119.1k
- Employees
- 0
- Location
- Roe, AR
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 52-6178651
Organization Overview
John B & Margaret Moore Jacobs Trust is located in Roe, AR. The organization was established in 1976. 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 B & Margaret Moore Jacobs 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 06/2022, John B & Margaret Moore Jacobs Trust generated $122.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $115.8k during the year ending 06/2022. While expenses have increased by 7.3% per year over the past 6 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MUSEUM & PARK-
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John B Moore III Trustee | 10 | $0 | |
John B Moore IV Trustee | 0 | $0 | |
Jeremiah Moore Trustee | 40 | $30,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $210 |
| Dividends & Interest | $0 |
| Net Rental Income | $119,102 |
| 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 | $122,449 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $5,185 |
| Interest | $0 |
| Taxes | $8,766 |
| Depreciation | $39,900 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $29,619 |
| Total operating and administrative expenses | $115,470 |
| Contributions, gifts, grants paid | $300 |
| Total expenses and disbursements | $115,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,753 |
| 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 | $132,749 |
| Investments—mortgage loans | $0 |
| Investments—other | $13,233 |
| Net Land, buildings, and equipment | $104,747 |
| Other assets | $858 |
| Total assets | $487,182 |
| 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 |