Sam R And Malcom Monroe Barnes Foundation
- Assets
- $291.6k
- Revenue
- $23.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Trinity, TX
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 75-2570146
Organization Overview
Sam R And Malcom Monroe Barnes Foundation is located in Trinity, TX. The organization was established in 1996. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sam R And Malcom Monroe Barnes Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sam R And Malcom Monroe Barnes Foundation generated $23.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $20.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Sam R And Malcom Monroe Barnes Foundation has awarded 52 individual grants totaling $149,060. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OFFICE FACILITIES FOR LOCAL CHARITABLE ORGANIZATIONS.
CASH DONATIONS TO VARIOUS CHARITIES,FOR A VARIETY OF PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Tm Barnes President | 8 | $0 | |
Shelly Madley Director | 1 | $0 | |
Leo Edmonds Director | 1 | $0 | |
Sarah Edmonds Director | 1 | $0 | |
John B Knox Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,056 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,762 |
| 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 | $3,050 |
| Total Revenue | $23,868 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $111 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,699 |
| Total operating and administrative expenses | $8,866 |
| Contributions, gifts, grants paid | $11,957 |
| Total expenses and disbursements | $20,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,928 |
| Savings and temporary cash investments | $288,587 |
| 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 | $111 |
| Total assets | $291,626 |
| 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, Sam R And Malcom Monroe Barnes Foundation has awarded $11,957 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
TRINITY HISTORICAL COMMISSION PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $1,087 |
AMERICAN RED CROSS PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $1,087 |
CASA OF WALKER SAN JACINTO TRINITY PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $1,087 |
TRINITY HIGH SCHOOL PSYCHOLOGISTS PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $3,261 |
INSPIRATION VILLAGE PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $1,087 |
BLANCHE K WERNER PUBLIC LIBRARY PURPOSE: EXPENDITURE INCURRED TO PAY OCCUPANCY COSTS FOR CHARITY USING FACILITY FOR ADMINISTRATIVE PURPOSES. | $1,087 |