Marie M Rector Charitable Trust Fbo North Star Child Advocacy Ctr
- Assets
- $1.5m
- Revenue
- $112.3k
- Investments
- $1.4m
- Employees
- 0
- Location
- Parkersburg, WV
- Founding
- Data as of
- 12/2022
- EIN
- 84-6810582
Organization Overview
Marie M Rector Charitable Trust Fbo North Star Child Advocacy Ctr is located in Parkersburg, WV.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $834 |
| Dividends & Interest | $37,007 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $74,503 |
| Capital Gain Net Income | $74,503 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $112,344 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,027 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,804 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $27,231 |
| Contributions, gifts, grants paid | $90,000 |
| Total expenses and disbursements | $117,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,903 |
| Savings and temporary cash investments | $553 |
| 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 | $0 |
| Total assets | $1,460,903 |
| 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 |