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Nonprofiteer
← ALLIE BOBB TRUST

Form 990 for tax year 2023

Filed by ALLIE BOBB TRUST.

Totals

Total revenue
$184,956
Total expenses
$186,932
Contributions and grants received
$0
Grants paid
$116,100
Program service revenue
$0
Investment income
$184,941
Other revenue
$15
Total assets, end of year
$4,545,413
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,545,413
Program services expenses (Part IX)
$116,100
Management and general expenses
$70,832
Fundraising expenses
$0
Program service expenses (Part III)
$186,932

Program services were 62.1% 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.

  • 3 · Investment income

    total $168,656 · excluded $168,656

  • 7a · Gross sales of assets other than inventory

    securities $734,695

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

    securities $718,410

  • 7c · Gain or loss

    securities $16,285

  • 7d · Net gain or loss

    total $16,285

  • 11d · All other revenue

    total $15 · excluded $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,100 · program services $116,100

  • 5 · Compensation of officers, directors and key employees

    total $66,446 · management and general $66,446

  • 11c · Fees: accounting

    total $830 · management and general $830

  • 24e · All other expenses

    total $3,556 · management and general $3,556

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $60,719 · end of year $96,349

  • 11 · Investments: publicly traded securities

    beginning of year $4,487,291 · end of year $4,449,064

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,548,010 · end of year $4,545,413

Mission and programs · 2023

Mission

SUPPORT OF DECATUR AND MACON COUNTY HOSPITAL IN SERVING THE MEDICAL NEEDS OF RESIDENTS OF MACON COUNTY, THOSE RESIDENTS UNABLE TO PAY FOR HOSPITALIZATION.

  • SUPPORT OF DECATUR AND MACON COUNTY HOSPITAL IN SERVING THE MEDICAL NEEDS OF RESIDENTS OF MACON COUNTY, THOSE RESIDENTS UNABLE TO PAY FOR HOSPITALIZATION.

    Expenses $186,932 · Grants $116,100

As filed on the 2023 return.

Listed in Part VII

  • Busey Bank

    TRUSTEE

    Total calculated
    $66,446
    From this org
    $66,446
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202431349349309063

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