Skip to content
Nonprofiteer
← ROLLINS COLLEGE TRUST FBO BUSH CHAIR OF MATHEMATICS

Form 990 for tax year 2023

Filed by ROLLINS COLLEGE TRUST FBO BUSH CHAIR OF MATHEMATICS.

Totals

Total revenue
$120,933
Total expenses
$220,638
Contributions and grants received
$0
Grants paid
$172,271
Program service revenue
$0
Investment income
$120,933
Other revenue
$0
Total assets, end of year
$3,488,175
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,488,175
Program services expenses (Part IX)
$189,722
Management and general expenses
$30,916
Fundraising expenses
$0
Program service expenses (Part III)
$189,222

Program services were 86.0% 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.

  • 3 · Investment income

    total $89,467 · excluded $89,467

  • 7a · Gross sales of assets other than inventory

    securities $354,354

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

    securities $322,888

  • 7c · Gain or loss

    securities $31,466

  • 7d · Net gain or loss

    total $31,466

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $172,271 · program services $172,271

  • 5 · Compensation of officers, directors and key employees

    total $42,378 · program services $16,951 · management and general $25,427

  • 11c · Fees: accounting

    total $1,250 · program services $500 · management and general $750

  • 24e · All other expenses

    total $4,739 · management and general $4,739

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $51,681 · end of year $88,642

  • 11 · Investments: publicly traded securities

    beginning of year $3,485,984 · end of year $3,399,533

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,537,665 · end of year $3,488,175

Mission and programs · 2023

Mission

INVEST ASSETS AND PROVIDE FUNDS TO ROLLINS COLLEGE FOR COMPENSATION TO PROFESSORS OF MATHEMATICS AND SCIENCE, PER TRUST AGREEMENT PROVISIONS.

  • DISTRIBUTIONS TO ROLLINS COLLEGE

    Expenses $172,271 · Grants $172,271

  • BANK OF AMERICA TRUSTEE EXPENSE

    Expenses $16,951

As filed on the 2023 return.

Listed in Part VII

  • Bank Of America Na

    TRUSTEE

    Total calculated
    $42,378
    From this org
    $42,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202510309349300941

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.