Form 990 for tax year 2022
Filed by CHARLES A DANA LAW CENTER FOUNDATION INC.
Totals
- Total revenue
- $31,445
- Total expenses
- $108,451
- Contributions and grants received
- $0
- Grants paid
- $108,451
- Program service revenue
- $0
- Investment income
- $31,445
- Other revenue
- $0
- Total assets, end of year
- $5,247,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,247,206
- Program services expenses (Part IX)
- $108,451
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,451
Program services were 100.0% 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 $108,451 · related or exempt $108,451 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $2,316,218 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $2,393,224 · other assets $0
-
7c · Gain or loss
securities -$77,006 · other assets $0
-
7d · Net gain or loss
total -$77,006 · related or exempt -$77,006 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,451 · program services $108,451
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $137,500 · end of year $137,500
-
11 · Investments: publicly traded securities
beginning of year $4,921,022 · end of year $5,109,706
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $5,058,522 · end of year $5,247,206
Mission and programs · 2022
Mission
The Foundation supports the mission of Stetson University College of Law through scholarships and program support.
-
The Foundation awarded $108,451 in gifts to the Stetson University College of Law during fiscal year ending June 30, 2023. The awards directly support several College of Law student scholarships, two faculty chairs, the Dana Law Library and programs that provide speakers and faculty enrichment programs.
Expenses $108,451 · Grants $108,451
As filed on the 2022 return.
Listed in Part VII
-
Christopher Roellke
Director
- Total calculated
- $562,911
- From this org
- $0
- From related orgs
- $489,356
- Other
- $73,555
- Hours/week
- 0.5 + 69.5 related
Schedule J breakdown matched by us
- Base
- $0 + $433,832 related
- Bonus
- $0 + $50,093 related
- Other
- $0 + $5,431 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $43,055 related
- Filer's total
- $0 + $562,911 related
-
Theresa Pully-Radwan
Director
- Total calculated
- $306,845
- From this org
- $0
- From related orgs
- $279,358
- Other
- $27,487
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $279,358 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,487 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $306,845 related
-
Kristen Adams
Former Director
- Total calculated
- $267,679
- From this org
- $0
- From related orgs
- $222,785
- Other
- $44,894
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $222,785 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,614 related
- Nontaxable benefits
- $0 + $24,280 related
- Filer's total
- $0 + $267,679 related
-
Michele Alexandre
Former Director
- Total calculated
- $200,539
- From this org
- $0
- From related orgs
- $172,651
- Other
- $27,888
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $172,651 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,698 related
- Nontaxable benefits
- $0 + $10,190 related
- Filer's total
- $0 + $200,539 related
-
Benjamin H Hill IV
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy R Gunn
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Doyle Jr
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace Dunlap
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory Coleman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Turner
Director
- 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. 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
-
Stetson University - College of Law
$108,451
Student Scholarships and Awards, Library Books, Guest Speakers, and Faculty Enrichment.
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.
-
501(c)(3) · Educational Services · FL
Directly controlled by Stetson University Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301000
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