Virginia Smith Charitable Tr Ua 12291999 As Amended is located in Chappell, NE. The organization was established in 2009. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Smith Charitable Tr Ua 12291999 As Amended 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, Virginia Smith Charitable Tr Ua 12291999 As Amended generated $372.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $698.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Virginia Smith Charitable Tr Ua 12291999 As Amended has awarded 192 individual grants totaling $3,344,406. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerome E Cabela Trustee | 1 | $6,000 | |
Kenneth Fornander Trustee | 1 | $6,000 | |
Leonard Littlejohn Chairperson/ | 1 | $6,000 | |
Janet Flohr Trustee | 1 | $6,000 | |
Merlyn Carlson Trustee | 1 | $6,000 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $1,724 |
Dividends & Interest | $141,557 |
Net Rental Income | $179,468 |
Net Gain on Sale of Assets | $24,354 |
Capital Gain Net Income | $11,944 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $372,635 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $30,000 |
Other employee salaries and wages | $14,867 |
Pension plans, employee benefits | $1,128 |
Interest | $0 |
Taxes | $4,473 |
Depreciation | $0 |
Occupancy | $25,097 |
Travel, conferences, and meetings | $3,542 |
Printing and publications | $0 |
Other expenses | $5,041 |
Total operating and administrative expenses | $144,929 |
Contributions, gifts, grants paid | $553,400 |
Total expenses and disbursements | $698,329 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,465 |
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 | $4,532,560 |
Net Land, buildings, and equipment | $2,131,085 |
Other assets | $0 |
Total assets | $6,670,110 |
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 |
Over the last fiscal year, Virginia Smith Charitable Tr Ua 12291999 As Amended has awarded $553,400 in support to 36 organizations.
Grant Recipient | Amount |
---|---|
CITY OF CHAPPELL NEBRASKA PURPOSE: EMT SUPPORT | $9,000 |
CITY OF CHAPPELL NEBRASKA PURPOSE: EMT SUPPORT | $25,000 |
NEBRASKA 4-H FOUNDATION PURPOSE: STUDENT SUPPORT | $1,650 |
DEUEL COUNTY NEBRASKA PURPOSE: FAIRGROUNDS | $4,000 |
DEUEL COUNTY NEBRASKA PURPOSE: SHERIFF SUPPORT | $1,000 |
CREEK VALLEY SCHOOL FOUNDATION PURPOSE: LIBRARY | $4,800 |