Ervant Serposs Account 1-4899-2
- Assets
- $2.9m
- Revenue
- $95.4k
- Investments
- $2.8m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 04-6009796
Organization Overview
Ervant Serposs Account 1-4899-2 is located in Dallas, TX. The organization was established in 0000. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2023, Ervant Serposs Account 1-4899-2 generated $95.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $186.7k during the year ending 12/2023. 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 | $0 |
| Dividends & Interest | $76,230 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,512 |
| Capital Gain Net Income | $11,512 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,706 |
| Total Revenue | $95,448 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $40,221 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,342 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,671 |
| Total operating and administrative expenses | $46,234 |
| Contributions, gifts, grants paid | $140,463 |
| Total expenses and disbursements | $186,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $39,812 |
| 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 | $2,858,749 |
| 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, Ervant Serposs Account 1-4899-2 has awarded $82,422 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOUGHS NECK COMMUNITY COUNCIL INC PURPOSE: UNRESTRICTED GENERAL | $67,798 |
DIOCESE OF THE ARMENIAN CHURCH PURPOSE: UNRESTRICTED GENERAL | $14,624 |