Roy P Mersereau Charitable Trust
- Assets
- $696.1k
- Revenue
- $42.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Garden City, KS
- Founding
- 00/0000
- Data as of
- 12/2018
- EIN
- 48-1222433
Organization Overview
Roy P Mersereau Charitable Trust is located in Garden City, KS. The organization was established in 0000. 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.
For the year ending 12/2018, Roy P Mersereau Charitable Trust generated $42.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $53.3k during the year ending 12/2018. While expenses have increased by 2.7% per year over the past 3 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim D Mills Trustee | 1 | $3,000 | |
Herbert Epp Trustee | 1 | $0 | |
Wayne Koontz Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $52 |
| Dividends & Interest | $8,881 |
| Net Rental Income | $20,007 |
| Net Gain on Sale of Assets | $9,095 |
| Capital Gain Net Income | $9,095 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $42,269 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,961 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $7,336 |
| Contributions, gifts, grants paid | $46,000 |
| Total expenses and disbursements | $53,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $456,524 |
| 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 | $239,600 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $696,124 |
| 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, Roy P Mersereau Charitable Trust has awarded $46,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ABC PREGNANCY CARE CENTER PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $8,000 |
EMMAUS HOUSE PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $20,000 |
REAL MEN REAL LEADERS INC PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $3,500 |
SALVATION ARMY PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $5,000 |
SEEDS OF HOPE JAIL MINISTRY INC CATHOLIC CHARITIES PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $2,000 |
SHEPHERD OF THE PLAINS PURPOSE: TO BE USED FOR CHARITY'S ORGANIZED PURPOSE | $5,000 |