Peter C Van Vlack Scholarship Tr
- Assets
- $158.8k
- Revenue
- $13.7k
- Investments
- $152.8k
- Employees
- 0
- Location
- Wellsboro, PA
- Founding
- Data as of
- 12/2021
- EIN
- 85-6491391
Organization Overview
Peter C Van Vlack Scholarship Tr is located in Wellsboro, PA.
For the year ending 12/2021, Peter C Van Vlack Scholarship Tr generated $13.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (69.8%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $8,130 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,614 |
| Capital Gain Net Income | $5,614 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $13,745 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,173 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,988 |
| Contributions, gifts, grants paid | $2,710 |
| Total expenses and disbursements | $6,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,923 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $11,347 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $158,765 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,355 |
| 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 | $1,355 |
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