Totals
- Total revenue
- $54,153
- Total expenses
- $54,130
- Contributions and grants received
- $13,859
- Grants paid
- $51,657
- Program service revenue
- $0
- Investment income
- $33,199
- Other revenue
- $7,095
- Total assets, end of year
- $524,087
- Total liabilities, end of year
- $709
- Net assets or fund balances, end of year
- $523,378
- Program services expenses (Part IX)
- $51,746
- Management and general expenses
- $2,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,746
Program services were 95.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$13,859
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $23,111 · related or exempt $0 · unrelated business $0 · excluded $23,111
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $15,000 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $4,912 · other assets $0
-
7c · Gain or loss
securities $10,088 · other assets $0
-
7d · Net gain or loss
total $10,088 · related or exempt $0 · unrelated business $0 · excluded $10,088
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$7,095
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $7,095 · related or exempt $0 · unrelated business $0 · excluded $7,095
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $51,657 · program services $51,657
-
12 · Advertising and promotion
total $1,265 · management and general $1,265
-
13 · Office expenses
total $1,208 · program services $89 · management and general $1,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,262 · end of year $34,794
-
11 · Investments: publicly traded securities
beginning of year $471,093 · end of year $489,293
-
17 · Accounts payable and accrued expenses
end of year $709
-
27 · Net assets without donor restrictions
beginning of year $523,355 · end of year $523,378
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide academic scholarships to women needing financial assistance towards advanced degrees or post high school vocational programs.
-
Provided grants to ten applicants needing financial assistance towards advanced degrees or post high school vocational programs.
Expenses $51,746 · Grants $51,657
As filed on the 2022 return.
Listed in Part VII
-
Patty Nelson
President
- Total calculated
- $0
- Hours/week
- 15
-
Julie Buffington
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Linda Strand
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Paula Florence
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330869349300803
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