Catherine Johnson Tua is located in Las Vegas, NV. The organization was established in 0000. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2023, Catherine Johnson Tua generated $27.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $71.2k during the year ending 12/2023. 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 | $29,131 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$2,465 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $320 |
Total Revenue | $26,986 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $15,267 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $340 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $16,670 |
Contributions, gifts, grants paid | $54,514 |
Total expenses and disbursements | $71,184 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195 |
Savings and temporary cash investments | $35,349 |
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 | $906,212 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $941,756 |
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, Catherine Johnson Tua has awarded $54,514 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BRD OF EDUC OF HARBOR PUBLIC SCH PURPOSE: GENERAL OPERATING | $27,257 |
BOYS AND GIRLS CLUBS OF GREATER WA PURPOSE: GENERAL OPERATING | $27,257 |