Mary W Beardsley Trust 860
- Assets
- $664.5k
- Revenue
- $24.1k
- Investments
- $639.6k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 06-6031451
Organization Overview
Mary W Beardsley Trust 860 is located in Dallas, TX. The organization was established in 0000. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations.
For the year ending 12/2023, Mary W Beardsley Trust 860 generated $24.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $39.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mary W Beardsley Trust 860 has awarded 42 individual grants totaling $215,946. 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,467 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,671 |
| Capital Gain Net Income | $3,671 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,976 |
| Total Revenue | $24,114 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $10,318 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $534 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $376 |
| Total operating and administrative expenses | $14,284 |
| Contributions, gifts, grants paid | $25,647 |
| Total expenses and disbursements | $39,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,963 |
| 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 | $664,533 |
| 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, Mary W Beardsley Trust 860 has awarded $25,647 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BRIDGEPORT HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $3,665 |
BURROUGHS HOME FUND PURPOSE: UNRESTRICTED GENERAL | $3,665 |
LIFEBRIDGE COMMUNITY SERVICES PURPOSE: UNRESTRICTED GENERAL | $7,322 |
THE CENTER FOR FAMILY JUSTICE PURPOSE: UNRESTRICTED GENERAL | $3,665 |
HALL NEIGHBORHOOD HOUSE INC PURPOSE: UNRESTRICTED GENERAL | $3,665 |
OLIVET CONGREGATIONAL CHURCH PURPOSE: UNRESTRICTED GENERAL | $3,665 |