John L Smallwood Trust Fbo
- Assets
- $422.8k
- Revenue
- $24.7k
- Investments
- $66.4k
- Employees
- 0
- Location
- Kilgore, TX
- Founding
- 09/1980
- Data as of
- 05/2021
- EIN
- 75-6275183
Organization Overview
John L Smallwood Trust Fbo is located in Kilgore, TX. The organization was established in 1980. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John L Smallwood Trust Fbo 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 05/2021, John L Smallwood Trust Fbo generated $24.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $49.7k during the year ending 05/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NONE
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCOME FROM THIS TRUST IS PAID TO FIRST BAPTIST CHURCH, LEVELLAND, TEXAS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,454 |
| Dividends & Interest | $1,317 |
| Net Rental Income | $5,980 |
| Net Gain on Sale of Assets | $241 |
| Capital Gain Net Income | $241 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,147 |
| Total Revenue | $24,742 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,197 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,117 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,126 |
| Total operating and administrative expenses | $20,500 |
| Contributions, gifts, grants paid | $29,241 |
| Total expenses and disbursements | $49,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $316,155 |
| 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 | $38,160 |
| Other assets | $2,005 |
| Total assets | $422,767 |
| 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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