Inez Smith Tr Uw Fbo Little Falls Hospital
- Assets
- $536.4k
- Revenue
- $154.0k
- Investments
- $507.6k
- Employees
- 0
- Location
- Elmira, NY
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 61-6377057
Organization Overview
Inez Smith Tr Uw Fbo Little Falls Hospital is located in Elmira, NY. The organization was established in 0000.
For the year ending 12/2021, Inez Smith Tr Uw Fbo Little Falls Hospital generated $154.0k in total revenue. All expenses for the organization totaled $38.1k during the year ending 12/2021. While expenses have increased by 49.4% per year over the past 3 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $10,668 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $143,335 |
| Capital Gain Net Income | $143,335 |
| Net ST Capital Gain | $0 |
| Income Modifications | $600 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $154,003 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,269 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,984 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $13,786 |
| Contributions, gifts, grants paid | $24,317 |
| Total expenses and disbursements | $38,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,831 |
| 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 | $507,606 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $536,437 |
| 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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