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← THE DAHLEM CONSERVANCY ENDOWMENT

Form 990 for tax year 2022

Filed by THE DAHLEM CONSERVANCY ENDOWMENT.

Totals

Total revenue
$6,643
Total expenses
$9,111
Contributions and grants received
$2,500
Grants paid
$0
Program service revenue
$0
Investment income
$4,143
Other revenue
$0
Total assets, end of year
$1,417,327
Total liabilities, end of year
$600,082
Net assets or fund balances, end of year
$817,245
Program services expenses (Part IX)
$0
Management and general expenses
$9,111
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

    $2,500

  • 3 · Investment income

    total $4,143 · related or exempt $4,143

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $8,449 · management and general $8,449

  • 11g · Fees: other

    total $662 · management and general $662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    end of year $200,139

  • 11 · Investments: publicly traded securities

    beginning of year $1,478,710 · end of year $1,217,187

  • 25 · Other liabilities

    beginning of year $400,082 · end of year $600,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,078,628 · end of year $817,245

Mission and programs · 2022

Mission

ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRS CODE.

Activities or mission (Part I)

ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INLCUDING FOR TO SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRS CODE.

  • CHARITY FOR EDUCATIONAL & SCIENTIFIC PURPOSES

As filed on the 2022 return.

Listed in Part VII

  • Tom Davey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Krupa

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Patch

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Phelps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Walz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Wrozek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
5 October 2023
IRS schema version
2022v5.0
Source object
202332999349301008

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