Sam J And Martha Calhoun Charitable Trust
- Assets
- $7.4m
- Revenue
- $325.2k
- Investments
- $7.0m
- Employees
- 0
- Location
- Tyler, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-6653469
Organization Overview
Sam J And Martha Calhoun Charitable Trust is located in Tyler, TX. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Sam J And Martha Calhoun Charitable Trust 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 J And Martha Calhoun Charitable Trust generated $325.2k 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 (53.6%) each year. All expenses for the organization totaled $526.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $67,492 |
| Interest on Savings | $51,661 |
| Dividends & Interest | $117,645 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $88,355 |
| Capital Gain Net Income | $88,355 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $325,153 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,064 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,176 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,563 |
| Total operating and administrative expenses | $110,686 |
| Contributions, gifts, grants paid | $416,103 |
| Total expenses and disbursements | $526,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $413,359 |
| Net Accounts receivable | $10,946 |
| 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 | $2,544 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,944,978 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,399,395 |
| 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 J And Martha Calhoun Charitable Trust has awarded $416,103 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ARC OF SMITH COUNTY PURPOSE: SCHOLARSHIPS | $138,701 |
SMITH BAPTIST ASSOC INC PURPOSE: SCHOLARSHIPS | $138,701 |
CLARKSVILLE TX ISD PURPOSE: SCHOLARSHIPS | $138,701 |