The May Ellis Park Trust is located in Columbia, MO. The organization was established in 2008. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. May Ellis Park Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, May Ellis Park Trust generated $11.4k in total revenue. All expenses for the organization totaled $6.5k during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,976 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,404 |
| Capital Gain Net Income | $7,404 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $54 |
| Total Revenue | $11,434 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $376 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $20 |
| Total operating and administrative expenses | $3,019 |
| Contributions, gifts, grants paid | $3,500 |
| Total expenses and disbursements | $6,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,083 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $105,728 |
| Total assets | $107,811 |
| 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 |
Over the last fiscal year, The May Ellis Park Trust has awarded $3,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EVANS VALLEY FIRE DISTRICT #6 PURPOSE: GENERAL FUNDING | $2,000 |
WOODVILLE MUSEUM PURPOSE: GENERAL FUNDING | $750 |
SOUTHERN OREGON LAND CONSERVANCY PURPOSE: GENERAL FUNDING | $750 |