Totals
- Total revenue
- $67,697
- Total expenses
- $70,279
- Contributions and grants received
- $0
- Grants paid
- $52,000
- Program service revenue
- $0
- Investment income
- $67,697
- Other revenue
- $0
- Total assets, end of year
- $2,405,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,405,712
- Program services expenses (Part IX)
- $53,300
- Management and general expenses
- $16,979
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,300
Program services were 75.8% 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 $65,679 · excluded $65,679
-
7a · Gross sales of assets other than inventory
securities $190,443
-
7b · Less cost or other basis and sales expenses
securities $188,425
-
7c · Gain or loss
securities $2,018
-
7d · Net gain or loss
total $2,018 · related or exempt $2,018
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,000 · program services $52,000
-
11c · Fees: accounting
total $16,206 · management and general $16,206
-
24a · Other expenses: CONTRIBUTIONS
total $1,300 · program services $1,300
-
24b · Other expenses: INSURANCE
total $773 · management and general $773
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $250,414 · end of year $235,435
-
11 · Investments: publicly traded securities
beginning of year $2,150,478 · end of year $2,170,277
-
29 · Capital stock, trust principal or current funds
beginning of year $2,400,892 · end of year $2,405,712
Mission and programs · 2023
Mission
TO PROVIDE SCHOLARSHIPS TO NEEDY CHILDREN WHO DEMONSTRATE AN ABILITY TO PROFIT FROM A COLLEGE EDUCATION.
-
SCHOLARSHIPS AND GRANTS PRIMARILY MADE TO STUDENTS ATTENDING THE UNIVERSITY OF NOTRE DAME.
Expenses $53,300 · Grants $52,000
As filed on the 2023 return.
Listed in Part VII
-
Erin CamilleriERIN CAMILLERI
DIR/VICE-PRE
- Total calculated
- $0
- Hours/week
- 1
-
Trent GrocockTRENT GROCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HastingsMIKE HASTINGS
DIR/TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli KalisikKELLI KALISIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary NucciaroneMARY NUCCIARONE
DIR/SECRETAR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RiemkeMICHAEL RIEMKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A RussoJOSEPH A RUSSO
DIRECTOR
- Total calculated
- $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
-
$52,000
ACADEMIC SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422049349300212
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