St Barnabas Episcopal Church Tr
- Assets
- $430.7k
- Revenue
- $26.4k
- Investments
- $421.3k
- Employees
- 0
- Location
- Cortez, CO
- Founding
- Data as of
- 12/2023
- EIN
- 82-7021742
Organization Overview
St Barnabas Episcopal Church Tr is located in Cortez, CO.
For the year ending 12/2023, St Barnabas Episcopal Church Tr generated $26.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $137.7k during the year ending 12/2023. 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 |
|---|---|---|---|
Charles R Forth Jr Trustee | 1 | $1,035 | |
Usaa Federal Savings Bank Trustee | 1 | $5,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $83 |
| Dividends & Interest | $14,721 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,584 |
| Capital Gain Net Income | $11,584 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $26,388 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,094 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,788 |
| Total operating and administrative expenses | $8,532 |
| Contributions, gifts, grants paid | $129,210 |
| Total expenses and disbursements | $137,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,358 |
| 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 | $421,306 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $430,664 |
| 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 |