Frances A Hartman Trust Uw Nect Fbo
- Assets
- $1.7m
- Revenue
- $50.2k
- Investments
- $1.6m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/1972
- Data as of
- 12/2023
- EIN
- 06-6024524
Organization Overview
Frances A Hartman Trust Uw Nect Fbo is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2023, Frances A Hartman Trust Uw Nect Fbo generated $50.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $94.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
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 | $0 |
| Dividends & Interest | $43,767 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,662 |
| Capital Gain Net Income | $1,662 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,739 |
| Total Revenue | $50,168 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $25,229 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,464 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $942 |
| Total operating and administrative expenses | $31,388 |
| Contributions, gifts, grants paid | $62,948 |
| Total expenses and disbursements | $94,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $57,443 |
| 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 | $1,669,067 |
| 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, Frances A Hartman Trust Uw Nect Fbo has awarded $62,948 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RIDGEFIELD FRESH AIR ASSOCIATION PURPOSE: UNRESTRICTED GENERAL | $31,474 |
FIVE POINTS MISSION PURPOSE: UNRESTRICTED GENERAL | $31,474 |