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Nonprofiteer
← CHILDRENS HARBOR ENDOWMENT FUND

Form 990 for tax year 2022

Filed by CHILDRENS HARBOR ENDOWMENT FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
-$3,585
Total expenses
$54,852
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$3,585
Other revenue
$0
Total assets, end of year
$7,826,429
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,826,429
Program services expenses (Part IX)
$0
Management and general expenses
$54,852
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $165,721 · excluded $165,721

  • 7a · Gross sales of assets other than inventory

    securities $1,705,954

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

    securities $1,875,260

  • 7c · Gain or loss

    securities -$169,306

  • 7d · Net gain or loss

    total -$169,306 · excluded -$169,306

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $51,423 · management and general $51,423

  • 24a · Other expenses: FOREIGN TAXES

    total $2,336 · management and general $2,336

  • 24b · Other expenses: MISCELLANEOUS

    total $1,093 · management and general $1,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,209 · end of year $185,849

  • 11 · Investments: publicly traded securities

    beginning of year $8,602,652 · end of year $7,640,580

  • 27 · Net assets without donor restrictions

    beginning of year $9,530,861 · end of year $7,826,429

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR AND ADVANCE THE CHARITABLE ACTIVITIES OF CHILDREN'S HARBOR INC.

  • PROVIDE FUNDING AND ENDOWMENT OF FUNDS TO SUPPORT CHILDREN'S HARBOR INC, A 501 (C)(3) ORGANIZATION.

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Russell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Thomas T Lamberth

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Graham Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joe Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

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
24 October 2023
IRS schema version
2022v5.0
Source object
202342999349301249

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