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← ENDOWMENT FOR MCWANE SCIENCE CENTER

Form 990 for tax year 2022

Filed by ENDOWMENT FOR MCWANE SCIENCE CENTER.

Totals

Total revenue
$51,800
Total expenses
$23,058
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$0
Investment income
$46,800
Other revenue
$0
Total assets, end of year
$4,398,644
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,398,644
Program services expenses (Part IX)
$0
Management and general expenses
$23,058
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $5,000

  • 3 · Investment income

    total $140,436 · excluded $140,436

  • 7a · Gross sales of assets other than inventory

    securities $404,013

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

    securities $497,649

  • 7c · Gain or loss

    securities -$93,636

  • 7d · Net gain or loss

    total -$93,636 · excluded -$93,636

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $23,058 · management and general $23,058

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $5,206,242 · end of year $4,398,644

  • 27 · Net assets without donor restrictions

    beginning of year $2,206,242 · end of year $1,398,644

  • 28 · Net assets with donor restrictions

    beginning of year $3,000,000 · end of year $3,000,000

Mission and programs · 2022

Mission

PROVIDE SUPPORT FOR THE RELATED SCIENCE CENTER, THE MCWANE SCIENCE CENTER

Activities or mission (Part I)

PROVIDE SUPPORT FOR THE RELATED SCIENCE CENTER

  • ENDOWMENT FUND TO FINANCE THE MCWANE SCIENCE CENTER

As filed on the 2022 return.

Listed in Part VII

  • William W Brooke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheri S Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles D Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nina J Botsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gillian Goodrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norman Jetmundsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Forest W Whatley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Willis

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Travis Pritchett

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Bowen Thagard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tj Willings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Dow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Tipton

    VP FINANCE & ADMINISTRATION

    Total calculated
    $113,783
    From this org
    $0
    From related orgs
    $105,221
    Other
    $8,562
    Hours/week
    1

  • Amy Templeton

    CEO OF MCWANE SCIENCE CENT

    Total calculated
    $204,931
    From this org
    $0
    From related orgs
    $193,919
    Other
    $11,012
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $193,919 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,782 related
    Nontaxable benefits
    $0 + $5,230 related
    Filer's total
    $0 + $204,931 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202312129349301521

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