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Nonprofiteer
← DOROTHY PATTERSON SCHOLARSHIP FUND

Form 990 for tax year 2023

Filed by DOROTHY PATTERSON SCHOLARSHIP FUND.

Totals

Total revenue
$89,110
Total expenses
$11,345
Contributions and grants received
$600
Grants paid
$2,993
Program service revenue
$0
Investment income
$88,510
Other revenue
$0
Total assets, end of year
$1,677,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,677,220
Program services expenses (Part IX)
$2,993
Management and general expenses
$8,352
Fundraising expenses
$0
Program service expenses (Part III)
$2,993

Program services were 26.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $600

  • 3 · Investment income

    total $60,940 · excluded $60,940

  • 7a · Gross sales of assets other than inventory

    securities $27,570

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $27,570

  • 7d · Net gain or loss

    total $27,570 · excluded $27,570

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,993 · program services $2,993

  • 11g · Fees: other

    total $8,352 · management and general $8,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1

  • 15 · Other assets

    beginning of year $1,431,147 · end of year $1,677,220

  • 27 · Net assets without donor restrictions

    beginning of year $1,053,720 · end of year $1,234,422

  • 28 · Net assets with donor restrictions

    beginning of year $377,426 · end of year $442,798

Mission and programs · 2023

Mission

ENDOWMENT FUND TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF ST. JOHN'S EPISCOPAL SCHOOL.

Activities or mission (Part I)

ENDOWMENT FUND TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF ST JOHN'S EPISCOPAL SCHOOL.

  • GRANTS TO PROVIDE SCHOLARSHIP ASSISTANCE TO ST. JOHN'S EPISCOPAL SCHOOL TO ENHANCE THE BUDGETED FINANCIAL AID.

    Expenses $2,993 · Grants $2,993 · Revenue $88,510

As filed on the 2023 return.

Listed in Part VII

  • Amy Hofland

    President

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Rea Foster

    Vice President

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Jennifer Sharpe

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Parks

    Secretary

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Wilson Schoellkopf

    Parliamentarian

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202510849349301306

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