Form 990 for tax year 2023
Filed by SOUTHERN UNION STATE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $338,727
- Total expenses
- $248,758
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $289,943
- Investment income
- $48,784
- Other revenue
- $0
- Total assets, end of year
- $981,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $981,992
- Program services expenses (Part IX)
- $159,537
- Management and general expenses
- $89,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,537
Program services were 64.1% 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.
-
2a · Program service revenue: DONATIONS
total $289,811 · related or exempt $289,811
-
2b · Program service revenue: TUITION
total $132 · related or exempt $132
-
3 · Investment income
total $21,370 · related or exempt $21,370
-
7a · Gross sales of assets other than inventory
securities $305,369
-
7b · Less cost or other basis and sales expenses
securities $277,955
-
7c · Gain or loss
securities $27,414
-
7d · Net gain or loss
total $27,414 · related or exempt $27,414
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $159,537 · program services $159,537
-
11b · Fees: legal
total $22,318 · management and general $22,318
-
11f · Fees: investment management
total $9,573 · management and general $9,573
-
23 · Insurance
total $1,759 · management and general $1,759
-
24a · Other expenses: EVENT EXPENSES
total $20,931 · management and general $20,931
-
24b · Other expenses: PRINTING
total $8,653 · management and general $8,653
-
24c · Other expenses: SUPPLIES
total $8,390 · management and general $8,390
-
24d · Other expenses: AWARDS
total $7,864 · management and general $7,864
-
24e · All other expenses
total $9,733 · management and general $9,733
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $215,699 · end of year $221,238
-
11 · Investments: publicly traded securities
beginning of year $676,324 · end of year $760,754
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $892,023 · end of year $981,992
Mission and programs · 2023
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE COMMUNITY COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE.
-
PROVIDED FUNDS TO SUPPORT SOUTHERN UNION COMMUNITY COLLEGE
Expenses $159,537 · Revenue $338,727
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Oline PriceOLINE PRICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli HodgeKELLI HODGE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carol KnightDR CAROL KNIGHT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald DialGERALD DIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ProctorDAVID PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lathonia WrightLATHONIA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared KirbyJARED KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary FullerGARY FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HarmonJOHN HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob FincherBOB FINCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen StoneKAREN STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WilliamsMICHAEL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patsy ParkerPATSY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WrightMAURICE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DebaetsDAVE DEBAETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd ShackettTODD SHACKETT
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen VanvalkenburgGRETCHEN VANVALKENBURG
STAFF LIAISON
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301733
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