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← LEIBY S HALL SCHOLARSHIP TR

Form 990 for tax year 2023

Filed by LEIBY S HALL SCHOLARSHIP TR.

Totals

Total revenue
$2,717,115
Total expenses
$375,560
Contributions and grants received
$0
Grants paid
$345,853
Program service revenue
$0
Investment income
$2,716,333
Other revenue
$782
Total assets, end of year
$10,879,100
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,879,100
Program services expenses (Part IX)
$362,067
Management and general expenses
$13,493
Fundraising expenses
$0
Program service expenses (Part III)
$362,067

Program services were 96.4% 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 $444,449 · related or exempt $8,549 · excluded $435,900

  • 7a · Gross sales of assets other than inventory

    securities $3,497,084

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

    securities $1,225,200

  • 7c · Gain or loss

    securities $2,271,884

  • 7d · Net gain or loss

    total $2,271,884 · excluded $2,271,884

  • 11a · Other revenue: OTHER INCOME

    total $782 · excluded $782

  • 11e · Other revenue, total

    $782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $345,853 · program services $345,853

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $2,650 · program services $1,325 · management and general $1,325

  • 24a · Other expenses: FOREIGN TAXES

    total $2,874 · program services $2,874

  • 24b · Other expenses: INVESTMENT FEES

    total $168 · management and general $168

  • 24c · Other expenses: REGISTRATION FEES

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $59,012 · end of year $77,672

  • 11 · Investments: publicly traded securities

    beginning of year $10,419,089 · end of year $10,324,338

  • 12 · Investments: other securities

    beginning of year $215,118 · end of year $477,090

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10,347,366 · end of year $10,450,068

  • 31 · Retained earnings, endowment or other funds

    beginning of year $345,853 · end of year $429,032

Mission and programs · 2023

Mission

TO PROVIDE UNDERGRADUATE SCHOLARSHIPS TO JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.

  • AWARD 55-75 SCHOLARSHIPS PER YEAR TO FULL TIME UNDERGRADUATE JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.

    Expenses $362,067 · Grants $345,853 · Revenue $444,449

  • AWARD 55-75 SCHOLARSHIPS PER YEAR TO FULL TIME UNDERGRADUATE JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HAROLD E ALSUP

    TRUST ADMIN

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202442079349301574

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

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