Jean R Peacock Misn School Etal Tr Uw 361555
- Assets
- $3.5m
- Revenue
- $123.9k
- Investments
- $3.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 13-6306767
Organization Overview
Jean R Peacock Misn School Etal Tr Uw 361555 is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education 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, Jean R Peacock Misn School Etal Tr Uw 361555 generated $123.9k 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 (11.2%) each year. All expenses for the organization totaled $193.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Jean R Peacock Misn School Etal Tr Uw 361555 has awarded 47 individual grants totaling $654,638. 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 | $90,989 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $23,253 |
| Capital Gain Net Income | $23,253 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,645 |
| Total Revenue | $123,887 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $47,376 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,879 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,270 |
| Total operating and administrative expenses | $63,202 |
| Contributions, gifts, grants paid | $130,000 |
| Total expenses and disbursements | $193,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $94,244 |
| 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 | $3,478,215 |
| 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, Jean R Peacock Misn School Etal Tr Uw 361555 has awarded $130,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
GREENWICH HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $13,000 |
NY COLLEGE OF OSTEOPATHIC MEDICINE PURPOSE: UNRESTRICTED GENERAL | $13,000 |
NEW YORK BOTANICAL GARDEN PURPOSE: UNRESTRICTED GENERAL | $6,500 |
LITTLE MISSIONARY DAY NURSERY PURPOSE: UNRESTRICTED GENERAL | $19,500 |
AMERICAN CANCER SOCIETY INC PURPOSE: UNRESTRICTED GENERAL | $13,000 |
NEW YORK PRESBYTERIAN HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $13,000 |