Sidwell Charitable Trust is located in Winfield, KS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYMENT OF EXPENSES FOR THE ELDERLY IN NEED IN WINFIELD KANSAS AND THE SURROUNDING AREA
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Roberts Light Trustee | 5 | $0 | |
J Dennis Herlocker Trustee | 0 | $0 | |
Lucy Herlocker Freeman Trustee | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,817 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $139 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $3,006 |
| Contributions, gifts, grants paid | $22,907 |
| Total expenses and disbursements | $25,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Total assets | $0 |
| 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, Sidwell Charitable Trust has awarded $22,907 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
NADINE EDWARDS PURPOSE: PART IX-A LN 1 | $1,909 |
RICKEY FRALEY PURPOSE: PART IX-A LN 1 | $2,249 |
LESLIE PURCELL PURPOSE: PART IX-A LN 1 | $1,622 |
JUNELLA LEVALLEY PURPOSE: PART IX-A LN 1 | $1,422 |
MARY ANN MOODY PURPOSE: PART IX-A LN 1 | $1,326 |
JOAN EPERLY TRULL PURPOSE: PART IX-A LN 1 | $1,176 |