John T Waterhouse Share No 4 Trust is located in Honolulu, HI. The organization was established in 1985. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, John T Waterhouse Share No 4 Trust generated $100.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (25.0%) each year. All expenses for the organization totaled $541.5k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT FOR NATIONAL TROPICAL BOTANICAL GARDENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL SUPPORT NATIONAL TROPICAL BOTANICAL GARDENS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexander C Waterhouse Jr Co-Trustee | Trustee | 1 | $29,043 |
Jan D Elliott Co-Trustee | Trustee | 1 | $0 |
Name Not Listed Co-Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $224,020 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$123,860 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $100,160 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $421,811 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $78,701 |
Compensation of current officers, directors, key employees. | $59,026 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,651 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $36,718 |
Fees for services: Other | $2,633 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $541,514 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $181,142 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $8,372,199 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,553,341 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $8,553,341 |
Total liabilities and net assets/fund balances | $8,553,341 |
Organization Name | Assets | Revenue |
---|---|---|
Golden Gate National Parks Conservancy San Francisco, CA | $125,511,299 | $67,544,820 |
Friends Of The Arboretum Fullerton, CA | $331,649 | $327,126 |
Regional Water Management Foundation A Subsidiary Of The Aptos, CA | $1,274,064 | $1,169,092 |
Eastern Sierra Interpretive Association Bishop, CA | $741,206 | $1,154,071 |
Ccc Foundation Beverly Hills, CA | $410,964 | $833,516 |
Friends Of Robinson Gardens Inc Beverly Hills, CA | $1,362,916 | $655,002 |
John T Waterhouse Share No 4 Trust Honolulu, HI | $8,553,341 | $100,160 |
Friends Of Ballona Wetlands Playa Del Rey, CA | $675,192 | $630,624 |
Molokai Land Trust Kaunakakai, HI | $4,123,575 | $445,687 |
Friends Of San Luis Obispo Botanical Garden San Luis Obispo, CA | $1,453,581 | $232,815 |
Israel Strategic Alternative Energy Foundation San Francisco, CA | $66,344 | $1,718 |
Friends Of Honolulu Botanical Gardens Honolulu, HI | $856,220 | $178,471 |