Paul A Wallace Trust Uw D29202604
- Assets
- $179.2k
- Revenue
- $7.2k
- Investments
- $174.8k
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 34-6781621
Organization Overview
Paul A Wallace Trust Uw D29202604 is located in Columbus, OH. The organization was established in 0000.
For the year ending 12/2022, Paul A Wallace Trust Uw D29202604 generated $7.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $17.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,609 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,573 |
| Capital Gain Net Income | $2,573 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,182 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,029 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $432 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $179 |
| Total operating and administrative expenses | $5,390 |
| Contributions, gifts, grants paid | $12,329 |
| Total expenses and disbursements | $17,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,354 |
| 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 | $179,178 |
| 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 |