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Nonprofiteer
← JACOBUS TEN BROEK MEMORIAL ENDOWMENT FUND

Form 990 for tax year 2022

Filed by JACOBUS TEN BROEK MEMORIAL ENDOWMENT FUND.

Totals

Total revenue
$727,208
Total expenses
$1,597,821
Contributions and grants received
$585,520
Grants paid
$0
Program service revenue
$0
Investment income
$79,413
Other revenue
$62,275
Total assets, end of year
$20,326,933
Total liabilities, end of year
$19,266
Net assets or fund balances, end of year
$20,307,667
Program services expenses (Part IX)
$1,528,306
Management and general expenses
$63,738
Fundraising expenses
$5,777
Program service expenses (Part III)
$1,528,306

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK RICCOBONO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHARON MANEKI

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VACANT

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RAMONA WALHOF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATTI GREGORY CHANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANIL LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARC MAURER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA PIERCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN WEBSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVAN WORLEY

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202331329349305533

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