Thomas And Barbara Walker Foundation
- Assets
- $195.7k
- Revenue
- $11.9k
- Investments
- $178.2k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 54-1999825
Organization Overview
Thomas And Barbara Walker Foundation is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Thomas And Barbara Walker Foundation 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, Thomas And Barbara Walker Foundation generated $11.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $19.6k during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lynn Walker Holliday Director | 20 | $0 | |
Stephen Thomas Walker Secretary/treas/dir | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,905 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,371 |
| Capital Gain Net Income | $5,371 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $655 |
| Total Revenue | $11,931 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $107 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,092 |
| Contributions, gifts, grants paid | $13,500 |
| Total expenses and disbursements | $19,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,492 |
| 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 | $195,668 |
| 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, Thomas And Barbara Walker Foundation has awarded $13,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
LIGONIER MINISTRIES PURPOSE: UNRESTRICTED GENERAL | $1,000 |
THIRD STREET EDUCATION CENTER PURPOSE: UNRESTRICTED GENERAL | $3,000 |
ABBEVILLE INSTITUTE PURPOSE: UNRESTRICTED GENERAL | $500 |
BIBLE BROADCASTING NETWORK PURPOSE: UNRESTRICTED GENERAL | $500 |
COVENANT REFORMED PRESBYTERIAN PURPOSE: UNRESTRICTED GENERAL | $1,000 |
SONS OF CONFEDERATE VETERANS PURPOSE: UNRESTRICTED GENERAL | $5,000 |