Vergie B Smallwood-Scholarships Cal Farley Boys Ranch
- Assets
- $367.9k
- Revenue
- $31.7k
- Investments
- $107.2k
- Employees
- 0
- Location
- Frisco, TX
- Founding
- 04/1980
- Data as of
- 05/2024
- EIN
- 75-6238993
Organization Overview
Vergie B Smallwood-Scholarships Cal Farley Boys Ranch is located in Frisco, TX. The organization was established in 1980. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is the central organization for a national or regional group of organizations. Vergie B Smallwood-Scholarships Cal Farley Boys Ranch 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 05/2024, Vergie B Smallwood-Scholarships Cal Farley Boys Ranch generated $31.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $36.6k during the year ending 05/2024. 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
INCOME FROM THIS TRUST IS PAID TO CAL FARLEYS BOYS RANCH FOR SCHOLARSHIPS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7,268 |
| Dividends & Interest | $3,068 |
| Net Rental Income | $6,243 |
| 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 | $10,861 |
| Total Revenue | $31,651 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,065 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,625 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,263 |
| Total operating and administrative expenses | $12,918 |
| Contributions, gifts, grants paid | $23,727 |
| Total expenses and disbursements | $36,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $217,587 |
| 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 | $41,710 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,443 |
| Total assets | $367,905 |
| 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 |