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BOB CARVER CHARITABLE TRUST % JOHN D MADDOX
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BOB CARVER CHARITABLE TRUST % JOHN D MADDOX
Mena, AR, US
•
501(c)3
•
EIN
81-3023693
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
BOB CARVER CHARITABLE TRUST % JOHN D MADDOX
Sign up to claim this org
Mena, AR, US
•
501(c)3
•
EIN
81-3023693
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,020,797
Investments
68%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
6%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$41,736
Other Liabilities
72%
Payables & Accruals
17%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$513,675
$500,481
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,597,286
$6,160,948
+10%
Property, Plant, & Equipment (net)
$2,456,796
$2,348,852
-4%
Other Assets
$28,394
$10,516
-63%
Total Assets
$8,596,151
$9,020,797
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$6,132
$7,039
+15%
Grants Payable
-
-
-
Deferred Revenue
$3,080
$4,757
+54%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,626
$29,940
+8%
Total Liabilities
$36,838
$41,736
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,559,313
$8,979,061
+5%
Net assets
2023
2024
Change
Net assets
+$8,559,313
+$8,979,061
+5%
Balance Sheet
