John Willis Mashburn Charitable Trust
- Assets
- $12.4m
- Revenue
- -$90.6k
- Investments
- $235.9k
- Employees
- 0
- Location
- Dalton, GA
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 27-3958145
Organization Overview
John Willis Mashburn Charitable Trust is located in Dalton, GA. The organization was established in 2015. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Willis Mashburn Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, John Willis Mashburn Charitable Trust has awarded 21 individual grants totaling $3,808,511. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAMILTON HEALTHCARE FOUNDATION
FIRST BAPTIST CHURCH OF DALTON
WHITFIELD COUNTY SCHOOLS
CARPET CAPITAL AQUATICS, DALTON, GA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Beavers Trustee | 0 | $18,000 | |
Dewey Hughes Trustee | 0 | $18,000 | |
Bonnie Jones Trustee | 0 | $18,000 | |
Carla Ripley Trustee | 0 | $18,000 | |
Mendy Mashburn Trustee | 0 | $18,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $667 |
| Dividends & Interest | $7,575 |
| Net Rental Income | $102,287 |
| Net Gain on Sale of Assets | -$378,523 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$90,637 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $90,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $1,608 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $194,177 |
| Total operating and administrative expenses | $294,425 |
| Contributions, gifts, grants paid | $1,686,602 |
| Total expenses and disbursements | $1,981,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,554 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $11,713,189 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,442,593 |
| 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, John Willis Mashburn Charitable Trust has awarded $1,686,602 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
WHITFIELD HEALTHCARE FOUNDATION PURPOSE: NO RESTRICTIONS | $971,115 |
FIRST BAPTIST CHURCH PURPOSE: NO RESTRICTIONS | $400,000 |
WHITFIELD COUNTY SCHOOLS PURPOSE: NO RESTRICTIONS | $275,002 |
CARPET CAPITAL AQUATICS PURPOSE: GENERAL FUND | $10,000 |
GEORGIA NORTHWESTERN TECH COLLEGE PURPOSE: SCOLARSHIPS | $6,362 |
Dalton, GA PURPOSE: SCHOLARSHIP | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
C D Spangler Foundation Inc Charlotte, NC | $547,764,463 | $34,692,558 |
The Henry W Grady Health System Foundation Inc Atlanta, GA | $41,862,389 | $12,481,516 |
Micky And Madeleine Arison Family Foundation Coral Gables, FL | $232,510,515 | $23,555,348 |
Thomas W Smith Foundation Boca Raton, FL | $35,370,958 | $23,899,669 |
University Of Central Florida Research Foundation Inc Orlando, FL | $26,737,307 | $16,545,937 |
Haslam Family Foundation Inc Knoxville, TN | $7,594,271 | $428,205 |
Wonderful Life Foundation West Palm Beach, FL | $22,652,179 | $19,424,572 |
Thompson-Hartford Foundation Inc Tampa, FL | $0 | $6,094,384 |
The Ezrah Charitable Trust Charlotte, NC | $259,414,844 | $89,054,665 |
Robert E And Jenny D Kirkland Foundation Union City, TN | $287,925,102 | $17,113,043 |
Harrell Family Charities Inc Lakeland, FL | $0 | $11,320,223 |