W W & Anna May Campbell Scholarship Tr
- Assets
- $593.3k
- Revenue
- -$5.2k
- Investments
- $591.3k
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 08/1987
- Data as of
- 09/2022
- EIN
- 74-6334096
Organization Overview
W W & Anna May Campbell Scholarship Tr is located in San Antonio, TX. The organization was established in 1987. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W W & Anna May Campbell Scholarship Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WW & ANNA CAMPBELL SCHOLARSHIP TRUST IS REQUIRED UNDER THE GOVERNING INSTRUMENT TO DISTRIBUTE THE TRUST'S INCOME ANNUALLY TO ALAMO HEIGHTS HIGH SCHOOL FOUNDATION WHICH IS
AN EDUCATIONAL ORGANIZATION QUALIFYING UNDER IRC SEC 170(C)(2)
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $19,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$24,952 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$5,187 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,578 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $14,778 |
| Contributions, gifts, grants paid | $42,420 |
| Total expenses and disbursements | $57,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,976 |
| 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 | $591,334 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $593,310 |
| 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 | $1,190 |
| Total liabilities | $1,190 |
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Smart Bowling Scholarship Funding Corporation Arlington, TX | $97,151,764 | $16,570,188 |
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