Totals
- Total revenue
- $439,530
- Total expenses
- $414,890
- Contributions and grants received
- $374,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,126
- Other revenue
- $51,024
- Total assets, end of year
- $902,107
- Total liabilities, end of year
- $5,652
- Net assets or fund balances, end of year
- $896,455
- Program services expenses (Part IX)
- $341,608
- Management and general expenses
- $45,275
- Fundraising expenses
- $28,007
- Program service expenses (Part III)
- $71,184
Program services were 82.3% 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.
-
1b · Membership dues
$60,497
-
1f · All other contributions, gifts and grants
$313,883
-
3 · Investment income
total $14,126 · related or exempt $14,126
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$54,555
-
10b · Cost of goods sold
$3,531
-
10c · Net income from sales of inventory
total $51,024 · related or exempt $51,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,214 · program services $153,728 · management and general $20,374 · fundraising $11,112
-
10 · Payroll taxes
total $38,697 · program services $32,118 · management and general $4,257 · fundraising $2,322
-
11b · Fees: legal
total $119 · program services $99 · management and general $13 · fundraising $7
-
11c · Fees: accounting
total $8,949 · program services $7,428 · management and general $984 · fundraising $537
-
11e · Fees: professional fundraising services
total $3,313 · fundraising $3,313
-
12 · Advertising and promotion
total $7,588 · program services $6,298 · management and general $835 · fundraising $455
-
13 · Office expenses
total $77,859 · program services $64,623 · management and general $8,565 · fundraising $4,671
-
14 · Information technology
total $20,180 · program services $16,749 · management and general $2,220 · fundraising $1,211
-
17 · Travel
total $9,932 · program services $8,243 · management and general $1,093 · fundraising $596
-
19 · Conferences, conventions and meetings
total $13,930 · program services $11,562 · management and general $1,532 · fundraising $836
-
23 · Insurance
total $4,826 · program services $4,005 · management and general $531 · fundraising $290
-
24a · Other expenses: Honoraria
total $44,283 · program services $36,755 · management and general $4,871 · fundraising $2,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,290 · end of year $162,469
-
2 · Savings and temporary cash investments
beginning of year $103,724 · end of year $60,558
-
4 · Accounts receivable
beginning of year $14,651 · end of year $11,887
-
8 · Inventories for sale or use
beginning of year $54,696 · end of year $58,565
-
11 · Investments: publicly traded securities
beginning of year $643,724 · end of year $608,628
-
17 · Accounts payable and accrued expenses
beginning of year $6,641 · end of year $5,652
-
31 · Retained earnings, endowment or other funds
beginning of year $980,444 · end of year $896,455
Mission and programs · 2022
Mission
See attachment O
Activities or mission (Part I)
Dedicated to foster and communicate results of scholarships on the history and evolution of christianity
-
Book Publishing: Polebridge Press. The publishing imprint of Westar Institute, publishes and makes available books which help communicate the results of scholarship in religion to the general public, and scholarly books in support of collaborative scholarship
Expenses $29,811 · Grants $3,951 · Revenue $2,155
-
Public educational Outreach: Seminars online public lectures, and other outreach programs like Think Tank are conducted on a variety of topics in a variety of mediums providing public accessibility to the results of westar's research. Westar is in the process of developing an online academy to offer classes, course and education events
Expenses $11,562 · Grants $1,532 · Revenue $836
-
Collaborative Academic Research. Seminars, workshops, lectures and other academic programs that promote collaborative research among religion scholars from accredited universities these events that turn into publications are made available to the general public as well as the academic community
Expenses $29,811 · Grants $3,951 · Revenue $2,155
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey RobinsJEFFREY ROBINS
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Glenn DowningGLENN DOWNING
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Christine SheaCHRISTINE SHEA
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Sarah BrubakerSARAH BRUBAKER
Chairman
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
John DrakeJOHN DRAKE
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349304469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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