What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,391,707 changed to $176,531
- Total expenses
- $482,675 changed to $247,305
- Grants paid
- $400,000 changed to $200,000
- Investment income
- $2,391,707 changed to $176,531
- Total assets, end of year
- $25,063,110 changed to $26,782,579
- Total liabilities, end of year
- $3,250 changed to $0
- Net assets or fund balances, end of year
- $25,059,860 changed to $26,782,579
- Program services expenses
- $400,000 changed to $200,000
- Management and general expenses
- $82,675 changed to $47,305
- Program service expenses (Part III)
- $400,000 changed to $200,000
Listed under a different title
- PENNY M SPENCE: DIR. AS OF 1/1/22/CFO/TREAS. then DIRECTOR/CFO/TREASURER
Totals
- Total revenue
- $176,531
- Total expenses
- $247,305
- Contributions and grants received
- $0
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $176,531
- Other revenue
- $0
- Total assets, end of year
- $26,782,579
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,782,579
- Program services expenses (Part IX)
- $200,000
- Management and general expenses
- $47,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,000
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES GERMAN
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 48 related
-
PENNY M SPENCE
DIRECTOR/CFO/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
RICHARD W BROWN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 48 related
-
DAVID A WELTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 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
-
SEE PART IV
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.
-
STOWERS SCIENTIFIC EDUCATION INSTITUTE
501(c)(3) · SUPPORT ORG · DE
Directly controlled by SIMR
-
STOWERS INSTITUTE FOR MEDICAL RESEARCH
501(c)(3) · MED RESEARCH · DE
Directly controlled by NA
-
501(c)(3) · SUPPORT ORG · DE
Directly controlled by SIMR
-
501(c)(3) · SUPPORT ORG · DE
Directly controlled by SIMR
-
501(c)(3) · EDUCATION · MO
Directly controlled by SIMR
-
STOWERS INVESTMENT HOLDING CORPORATION
501(c)(2) · TITLE HOLDING · DE
Directly controlled by SRMSPI
-
STOWERS REAL ESTATE HOLDING CORPORATION
501(c)(2) · TITLE HOLDING · DE
Directly controlled by SRM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · SEE PART VII · DE
Directly controlled by BVC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401179349300205
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