William S Ballenger Fbo Ywca Flint Mt Tr 1412
- Assets
- $247.6k
- Revenue
- $27.6k
- Investments
- $243.1k
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 12/1900
- Data as of
- 07/2024
- EIN
- 38-6041185
Organization Overview
William S Ballenger Fbo Ywca Flint Mt Tr 1412 is located in Columbus, OH. The organization was established in 1900. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services 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 07/2024, William S Ballenger Fbo YWCA Flint Mt Tr 1412 generated $27.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $26.0k during the year ending 07/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,820 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,739 |
| Capital Gain Net Income | $17,739 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $89 |
| Total Revenue | $27,648 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,278 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $90 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,618 |
| Contributions, gifts, grants paid | $19,364 |
| Total expenses and disbursements | $25,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395 |
| Savings and temporary cash investments | $4,069 |
| 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 | $247,606 |
| 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 |