Jay And Virginia Mckie Foundation
- Assets
- $1.1m
- Revenue
- $44.5k
- Investments
- $963.0k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 02/2009
- Data as of
- 12/2018
- EIN
- 94-3458934
Organization Overview
Jay And Virginia Mckie Foundation is located in Dallas, TX. 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.
For the year ending 12/2018, Jay And Virginia Mckie Foundation generated $44.5k 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 (54.0%) each year. All expenses for the organization totaled $62.6k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Stuart Mckie Kling Director | 0.06 | $0 | |
Elizabeth Mckie King Director | 0.04 | $0 | |
Jane Hamilton Mckie Director | 0.04 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $20,360 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $24,142 |
| Capital Gain Net Income | $24,142 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $44,502 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $245 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9 |
| Total operating and administrative expenses | $2,604 |
| Contributions, gifts, grants paid | $60,000 |
| Total expenses and disbursements | $62,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,271 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,079,250 |
| 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 |
Grants Awarded
Over the last fiscal year, Jay And Virginia Mckie Foundation has awarded $60,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CAFE MOMENTUM PURPOSE: YOUTH DEVELOPEMENT PROGRAMS | $10,000 |
CHICAMACOMICO BANKS FIRE DEPARTMENT PURPOSE: FIRE PROTECTION / CONTROL | $10,000 |
LILLIE RUSSELL MEMORIAL LIBRARY PURPOSE: DOLLY PARTON'S IMAGINATION LIBRARY | $5,000 |
NETWORK FOR TEACHING ENTREPRENEURSHIP PURPOSE: YOUTH DEVELOPEMENT PROGRAMS | $10,000 |
NORTHERN NEVADA LITERACY COUNCIL PURPOSE: FAMILY READING PROGRAM | $5,000 |
THE SHEA CENTER PURPOSE: HORSE THERAPY FOR CHILDREN AND ADULTS WITH DISABILITIES | $20,000 |