Form 990 for tax year 2022
Filed by THE HERBERT SCOVILLE JR PEACE FELLOWSHIP.
Totals
- Total revenue
- $422,827
- Total expenses
- $436,131
- Contributions and grants received
- $416,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,734
- Other revenue
- $3,187
- Total assets, end of year
- $1,119,963
- Total liabilities, end of year
- $56,746
- Net assets or fund balances, end of year
- $1,063,217
- Program services expenses (Part IX)
- $337,548
- Management and general expenses
- $83,692
- Fundraising expenses
- $14,891
- Program service expenses (Part III)
- $337,548
Program services were 77.4% 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
$416,906
-
3 · Investment income
total $2,734 · excluded $2,734
-
11a · Other revenue: Miscellaneous
total $3,187 · related or exempt $3,187
-
11e · Other revenue, total
$3,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,750 · program services $76,023 · management and general $9,083 · fundraising $3,644
-
7 · Other salaries and wages
total $235,478 · program services $201,709 · management and general $24,101 · fundraising $9,668
-
8 · Pension plan contributions
total $3,550 · program services $2,485 · management and general $532 · fundraising $533
-
9 · Other employee benefits
total $12,130 · program services $11,233 · management and general $897
-
10 · Payroll taxes
total $28,609 · program services $24,559 · management and general $3,004 · fundraising $1,046
-
11b · Fees: legal
total $8,502 · management and general $8,502
-
11c · Fees: accounting
total $9,117 · program services $6,347 · management and general $2,770
-
12 · Advertising and promotion
total $3,593 · program services $3,593
-
13 · Office expenses
total $5,234 · program services $3,297 · management and general $1,937
-
14 · Information technology
total $8,291 · management and general $8,291
-
17 · Travel
total $1,377 · program services $1,377
-
22 · Depreciation, depletion and amortization
total $14,856 · management and general $14,856
-
23 · Insurance
total $1,719 · management and general $1,719
-
24a · Other expenses: Professional Development
total $6,925 · program services $6,925
-
24b · Other expenses: Fees paid to CACNP
total $8,000 · management and general $8,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $278,224 · end of year $507,568
-
3 · Pledges and grants receivable
beginning of year $800,344 · end of year $579,941
-
9 · Prepaid expenses and deferred charges
beginning of year $5,415 · end of year $3,728
-
10a · Land, buildings and equipment: cost or other basis
$1,478
-
10b · Land, buildings and equipment: accumulated depreciation
$1,478
-
14 · Intangible assets
beginning of year $43,332 · end of year $28,476
-
17 · Accounts payable and accrued expenses
beginning of year $48,430 · end of year $53,904
-
25 · Other liabilities
beginning of year $3,214 · end of year $2,842
-
27 · Net assets without donor restrictions
beginning of year $170,469 · end of year $1,063,217
-
28 · Net assets with donor restrictions
beginning of year $906,052
Mission and programs · 2022
Mission
TO PROVIDE FELLOWSHIPS WITH PARTICIPATING ORGANIZATIONS DEALING WITH ARMS CONTROL AND INTERNATIONAL PEACE AND SECURITY ISSUES FOR RECENT COLLEGE AND GRADUATE SCHOOL ALUMNI.
-
FELLOWSHIP FOR RECENT GRADUATES TO LEARN ABOUT NUCLEAR ARMS CONTROL AND INTERNATIONAL PEACE AND SECURITY ISSUES AND CONTRIBUTE TO THE WORK OF THEIR HOST ORGANIZATION.
Expenses $337,548
As filed on the 2022 return.
Listed in Part VII
-
Paul Revsine
Executive Director
- Total calculated
- $88,750
- From this org
- $88,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Nancy Connell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Iram Ali
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecili Thompson Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauryn Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laila Ujayli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Lindquist Scoville
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Toby Dalton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tristan Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Bratt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Pifer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Davenport
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Miles
President
- 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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303041
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