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← ANDERSON SUPPORT AND DEVELOPMENT FOUNDATION INC

Form 990 for tax year 2022

Filed by ANDERSON SUPPORT AND DEVELOPMENT FOUNDATION INC.

Totals

Total revenue
$157,898
Total expenses
$170,958
Contributions and grants received
$0
Grants paid
$119,608
Program service revenue
$0
Investment income
$157,898
Other revenue
$0
Total assets, end of year
$4,169,234
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,169,234
Program services expenses (Part IX)
$119,608
Management and general expenses
$51,350
Fundraising expenses
$0
Program service expenses (Part III)
$119,608

Program services were 70.0% 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 $148,829 · excluded $148,829

  • 7a · Gross sales of assets other than inventory

    securities $516,459

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

    securities $507,390

  • 7c · Gain or loss

    securities $9,069

  • 7d · Net gain or loss

    total $9,069 · related or exempt $9,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,608 · program services $119,608

  • 5 · Compensation of officers, directors and key employees

    total $35,000 · management and general $35,000

  • 10 · Payroll taxes

    total $2,678 · management and general $2,678

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11f · Fees: investment management

    total $12,167 · management and general $12,167

  • 11g · Fees: other

    total $305 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,508 · end of year $42,947

  • 2 · Savings and temporary cash investments

    beginning of year $101,740 · end of year $56,641

  • 9 · Prepaid expenses and deferred charges

    end of year $875

  • 11 · Investments: publicly traded securities

    beginning of year $4,053,046 · end of year $4,068,771

  • 27 · Net assets without donor restrictions

    beginning of year $4,182,294 · end of year $4,169,234

Mission and programs · 2022

Mission

OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF ANDERSON REGIONAL MEDICAL CENTER, MERIDIAN COMMUNITY COLLEGE, AND OTHER SUPPORTED CHARITIES AS DECIDED BY THE BOARD OF DIRECTORS.

  • SUPPORTING ANDERSON REGIONAL MEDICAL CENTER, MERIDIAN COMMUNITY COLLEGE AND OTHER SUPPORTED CHARITIES AS DECIDED BY THE BOARD OF DIRECTORS.

    Expenses $119,608 · Grants $119,608

As filed on the 2022 return.

Listed in Part VII

  • MARY ANDERSON

    PRESIDENT

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • SHAWN ANDERSON

    VICE PRESIDE

    Total calculated
    $24,000
    From this org
    $0
    From related orgs
    $24,000
    Other
    $0
  • LOU ANN BARNETT

    DIRECTOR

    Total calculated
    $0
  • KATHY BROOKSHIRE

    SECRETARY

    Total calculated
    $0
  • MARK MCPHAIL

    ASST. TREASU

    Total calculated
    $0

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

  • JEFF ANDERSON REGIONAL MEDICAL CENT

    $110,422

    MEDICAL MEDICAL

  • MERIDIAN COMMUNITY COLLEGE

    $9,186

    EDUCATION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349309041

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