The Estes Family Educational And Charitable Foundation
- Assets
- $19.0m
- Revenue
- -$832.7k
- Investments
- $19.0m
- Employees
- 0
- Location
- Lufkin, TX
- Founding
- Data as of
- 12/2017
- EIN
- 26-1362850
Organization Overview
The Estes Family Educational And Charitable Foundation is located in Lufkin, TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Ulmer Exec Directo | 1 | $0 | |
Josh Lowe Director | 1 | $0 | |
John Langford Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $25,753 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$860,926 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,475 |
| Total Revenue | -$832,698 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $32,089 |
| Taxes | $1,369 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,095 |
| Total operating and administrative expenses | $256,479 |
| Contributions, gifts, grants paid | $32,400 |
| Total expenses and disbursements | $288,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,414 |
| 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 | $6,590 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $19,017,061 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $19,033,065 |
| Accounts payable and accrued expenses | $4,283 |
| 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 | $10,000 |
| Total liabilities | $14,283 |
Grants Awarded
Over the last fiscal year, The Estes Family Educational And Charitable Foundation has awarded $32,400 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Lufkin, TX PURPOSE: GENERAL OPERATIONS | $9,900 |
WOUNDED WARRIOR PROJECT PURPOSE: GENERAL OPERATIONS | $5,000 |
ANGELINA ARTS ALLIANCE PURPOSE: GENERAL OPERATIONS | $5,000 |
CADY E FULLER PURPOSE: EDUCATION/SCHOLARSHIP | $5,000 |
Quantico, VA PURPOSE: GENERAL OPERATIONS | $5,000 |
HANNAH COURTWRIGHT PURPOSE: EDUCATION/SCHOLARSHIP | $2,500 |
View Grant Profile
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