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Employer Identification Number 74-6341634

James Dick Foundation Endowment Trust is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:James Dick Foundation Endowment Trust
Employer identification number (EIN):74-6341634
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementJames Dick Foundation Endowment Trust (Endowment Trust) was founded in 1986 to maintain an endowment to provide financial support for James Dick Foundation, Round Top Festival Institute, a center for inspiring performance and learning.
Number of Employees0
Number of Volunteers2
Year Formed1986

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 101,626
Investment Income from current yearUSD $ 23,433
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 504,200
Net assets / fund balances at end of fiscal yearUSD $ 2,962,507
Net assets / fund balances at beginning of fiscal yearUSD $ 2,943,371
Total liabilities at end of fiscal yearUSD $ 199,536
Total liabilities at beginning of fiscal yearUSD $ 199,498
Total assets at end of fiscal yearUSD $ 3,162,043
Total assets at beginning of fiscal yearUSD $ 3,142,869
Revenues less expenses for current yearUSD $ -15,390
Revenues less expenses for previous yearUSD $ 40,841
Total expenses for current yearUSD $ 61,077
Total expenses for previous yearUSD $ 61,485
Other expenses in current yearUSD $ 5,015
Other expenses in previous yearUSD $ 4,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,062
Grants and similar amounts paid in previous yearUSD $ 56,500
Total revenue in current fiscal yearUSD $ 45,687
Total revenue in previous fiscal yearUSD $ 102,326
Contributions and grants from current yearUSD $ 22,254
Contributions and grants from previous yearUSD $ 700
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 65,866
Investment Income from current yearUSD $ 101,626
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,658
Net assets / fund balances at end of fiscal yearUSD $ 2,943,371
Net assets / fund balances at beginning of fiscal yearUSD $ 3,167,902
Total liabilities at end of fiscal yearUSD $ 199,498
Total liabilities at beginning of fiscal yearUSD $ 199,546
Total assets at end of fiscal yearUSD $ 3,142,869
Total assets at beginning of fiscal yearUSD $ 3,367,448
Revenues less expenses for current yearUSD $ 40,841
Revenues less expenses for previous yearUSD $ 11,534
Total expenses for current yearUSD $ 61,485
Total expenses for previous yearUSD $ 64,332
Other expenses in current yearUSD $ 4,985
Other expenses in previous yearUSD $ 5,454
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,500
Grants and similar amounts paid in previous yearUSD $ 58,878
Total revenue in current fiscal yearUSD $ 102,326
Total revenue in previous fiscal yearUSD $ 75,866
Contributions and grants from current yearUSD $ 700
Contributions and grants from previous yearUSD $ 10,000
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 80,624
Investment Income from current yearUSD $ 65,866
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 394,607
Net assets / fund balances at end of fiscal yearUSD $ 3,167,902
Net assets / fund balances at beginning of fiscal yearUSD $ 3,060,404
Total liabilities at end of fiscal yearUSD $ 199,546
Total liabilities at beginning of fiscal yearUSD $ 149,555
Total assets at end of fiscal yearUSD $ 3,367,448
Total assets at beginning of fiscal yearUSD $ 3,209,959
Revenues less expenses for current yearUSD $ 11,534
Revenues less expenses for previous yearUSD $ 48,977
Total expenses for current yearUSD $ 64,332
Total expenses for previous yearUSD $ 72,025
Other expenses in current yearUSD $ 5,454
Other expenses in previous yearUSD $ 5,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,878
Grants and similar amounts paid in previous yearUSD $ 67,000
Total revenue in current fiscal yearUSD $ 75,866
Total revenue in previous fiscal yearUSD $ 121,002
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 40,378
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 87,748
Investment Income from current yearUSD $ 80,624
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 315,924
Net assets / fund balances at end of fiscal yearUSD $ 3,060,404
Net assets / fund balances at beginning of fiscal yearUSD $ 2,954,645
Total liabilities at end of fiscal yearUSD $ 149,555
Total liabilities at beginning of fiscal yearUSD $ 199,005
Total assets at end of fiscal yearUSD $ 3,209,959
Total assets at beginning of fiscal yearUSD $ 3,153,650
Revenues less expenses for current yearUSD $ 48,977
Revenues less expenses for previous yearUSD $ 3,669
Total expenses for current yearUSD $ 72,025
Total expenses for previous yearUSD $ 84,079
Other expenses in current yearUSD $ 5,025
Other expenses in previous yearUSD $ 6,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 67,000
Grants and similar amounts paid in previous yearUSD $ 77,707
Total revenue in current fiscal yearUSD $ 121,002
Total revenue in previous fiscal yearUSD $ 87,748
Contributions and grants from current yearUSD $ 40,378
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 102,454
Investment Income from current yearUSD $ 87,748
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 575,384
Net assets / fund balances at end of fiscal yearUSD $ 2,954,645
Net assets / fund balances at beginning of fiscal yearUSD $ 3,025,102
Total liabilities at end of fiscal yearUSD $ 199,005
Total liabilities at beginning of fiscal yearUSD $ 446,138
Total assets at end of fiscal yearUSD $ 3,153,650
Total assets at beginning of fiscal yearUSD $ 3,471,240
Revenues less expenses for current yearUSD $ 3,669
Revenues less expenses for previous yearUSD $ -4,836
Total expenses for current yearUSD $ 84,079
Total expenses for previous yearUSD $ 107,840
Other expenses in current yearUSD $ 6,372
Other expenses in previous yearUSD $ 7,840
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 77,707
Grants and similar amounts paid in previous yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 87,748
Total revenue in previous fiscal yearUSD $ 103,004
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 550
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 133,650
Investment Income from current yearUSD $ 102,454
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 626,602
Net assets / fund balances at end of fiscal yearUSD $ 3,025,102
Net assets / fund balances at beginning of fiscal yearUSD $ 2,985,822
Total liabilities at end of fiscal yearUSD $ 446,138
Total assets at end of fiscal yearUSD $ 3,471,240
Total assets at beginning of fiscal yearUSD $ 2,985,822
Revenues less expenses for current yearUSD $ -4,836
Revenues less expenses for previous yearUSD $ 28,731
Total expenses for current yearUSD $ 107,840
Total expenses for previous yearUSD $ 108,969
Other expenses in current yearUSD $ 7,840
Other expenses in previous yearUSD $ 8,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,000
Grants and similar amounts paid in previous yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 103,004
Total revenue in previous fiscal yearUSD $ 137,700
Contributions and grants from current yearUSD $ 550
Contributions and grants from previous yearUSD $ 4,050
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 120,350
Investment Income from current yearUSD $ 133,650
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 568,469
Net assets / fund balances at end of fiscal yearUSD $ 2,985,822
Net assets / fund balances at beginning of fiscal yearUSD $ 2,903,234
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,985,822
Total assets at beginning of fiscal yearUSD $ 2,903,234
Revenues less expenses for current yearUSD $ 28,731
Revenues less expenses for previous yearUSD $ 277,963
Total expenses for current yearUSD $ 108,969
Total expenses for previous yearUSD $ 9,387
Other expenses in current yearUSD $ 8,969
Other expenses in previous yearUSD $ 9,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 137,700
Total revenue in previous fiscal yearUSD $ 287,350
Contributions and grants from current yearUSD $ 4,050
Contributions and grants from previous yearUSD $ 167,000
Total of other revenueUSD $ 0
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 89,355
Investment Income from current yearUSD $ 120,350
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 669,723
Net assets / fund balances at end of fiscal yearUSD $ 2,903,234
Net assets / fund balances at beginning of fiscal yearUSD $ 2,647,814
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,903,234
Total assets at beginning of fiscal yearUSD $ 2,647,814
Revenues less expenses for current yearUSD $ 277,963
Revenues less expenses for previous yearUSD $ 56,849
Total expenses for current yearUSD $ 9,387
Total expenses for previous yearUSD $ 113,656
Other expenses in current yearUSD $ 9,387
Other expenses in previous yearUSD $ 13,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100,000
Total revenue in current fiscal yearUSD $ 287,350
Total revenue in previous fiscal yearUSD $ 170,505
Contributions and grants from current yearUSD $ 167,000
Contributions and grants from previous yearUSD $ 81,150
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 134,969
Investment Income from current yearUSD $ 89,355
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 847,957
Net assets / fund balances at end of fiscal yearUSD $ 2,647,814
Net assets / fund balances at beginning of fiscal yearUSD $ 2,782,843
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,647,814
Total assets at beginning of fiscal yearUSD $ 2,782,843
Revenues less expenses for current yearUSD $ 56,849
Revenues less expenses for previous yearUSD $ -214,233
Total expenses for current yearUSD $ 113,656
Total expenses for previous yearUSD $ 401,702
Other expenses in current yearUSD $ 13,656
Other expenses in previous yearUSD $ 17,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,000
Grants and similar amounts paid in previous yearUSD $ 384,000
Total revenue in current fiscal yearUSD $ 170,505
Total revenue in previous fiscal yearUSD $ 187,469
Contributions and grants from current yearUSD $ 81,150
Contributions and grants from previous yearUSD $ 52,500
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 746341634

USA Mailing Address
PO Drawer 89
Round Top
TX
78954
Date first seen: 2010-09-01
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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