Gene E Mary A And Kali Keeton Memorial Endowment Trust
- Assets
- $4.3m
- Revenue
- $194.7k
- Investments
- $4.2m
- Employees
- 0
- Location
- New Braunfels, TX
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-1870412
Organization Overview
Gene E Mary A And Kali Keeton Memorial Endowment Trust is located in New Braunfels, TX. The organization was established in 2019. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gene E Mary A And Kali Keeton Memorial Endowment 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 12/2022, Gene E Mary A And Kali Keeton Memorial Endowment Trust generated $194.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $287.2k during the year ending 12/2022. 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 | $23 |
| Dividends & Interest | $75,417 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $17,659 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $119,245 |
| Total Revenue | $194,685 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $41,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,534 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,614 |
| Printing and publications | $0 |
| Other expenses | $148 |
| Total operating and administrative expenses | $48,596 |
| Contributions, gifts, grants paid | $238,567 |
| Total expenses and disbursements | $287,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,339 |
| 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 | $674 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,333,273 |
| 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 |