Form 990 for tax year 2022
Filed by WESTERN COLLEGE ALUMNAE ASSOCIATION INC.
Totals
- Total revenue
- $230,876
- Total expenses
- $303,530
- Contributions and grants received
- $238,993
- Grants paid
- $221,610
- Program service revenue
- $8,264
- Investment income
- -$16,381
- Other revenue
- $0
- Total assets, end of year
- $235,266
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,266
- Program services expenses (Part IX)
- $275,880
- Management and general expenses
- $25,087
- Fundraising expenses
- $2,563
- Program service expenses (Part III)
- $275,880
Program services were 90.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$238,993
-
1g · Noncash contributions included above
$70,780
-
2a · Program service revenue: Reunion Weekend
total $8,264 · related or exempt $8,264 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$15,762 · related or exempt $584 · unrelated business $0 · excluded -$16,346
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $3,949 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $4,568 · other assets $0
-
7c · Gain or loss
securities -$619 · other assets $0
-
7d · Net gain or loss
total -$619 · related or exempt -$619 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$841
-
10b · Cost of goods sold
$841
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $221,610 · program services $221,610
-
2 · Grants to domestic individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $3,043 · management and general $3,043
-
11f · Fees: investment management
total $428 · program services $428
-
11g · Fees: other
total $265 · program services $265
-
13 · Office expenses
total $25,254 · program services $14,937 · management and general $10,317
-
24a · Other expenses: Publications - Bulletin
total $27,055 · program services $15,169 · management and general $11,206 · fundraising $680
-
24b · Other expenses: Postage and Shipping
total $5,430 · program services $3,026 · management and general $521 · fundraising $1,883
-
24c · Other expenses: Reunion Weekend
total $20,445 · program services $20,445 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,937 · end of year $6,937
-
2 · Savings and temporary cash investments
beginning of year $27,396 · end of year $16,464
-
8 · Inventories for sale or use
beginning of year $7,802 · end of year $6,961
-
12 · Investments: other securities
beginning of year $225,910 · end of year $165,029
-
15 · Other assets
beginning of year $39,875 · end of year $39,875
-
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 $307,920 · end of year $235,266
Mission and programs · 2022
Mission
Educational and program support, including scholarships for Miami University students. Historical preservation of the cultural programs and buildings of Western College.
-
The Western College Alumnae Association maintains goodwill between graduates, preserves the heritage of Western College, and supports Miami University, which assumed the assets and liabilities of Western College in 1974. The Association maintains a database of graduates and holds festivities for alumnae to refresh memories of college days. The Association raises scholarship funds for Miami University students. The organization preserves and helps support the buildings, grounds and records of Western College.
Expenses $275,880 · Grants $2,250
As filed on the 2022 return.
Listed in Part VII
-
Debbie Baker
Director
- Total calculated
- $98,656
- From this org
- $0
- From related orgs
- $71,398
- Other
- $27,258
- Hours/week
- 12 + 28 related
-
Sharry Patterson Addison
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Drucker AlbukerkLYNNE DRUCKER ALBUKERK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Watts Coates
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janet Smith-Stephens
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Jacobs HarrisonELIZABETH JACOBS HARRISON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judith Dudman Henderson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Lutz May
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christine MorandaCHRISTINE MORANDA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia PeabodyCECELIA PEABODY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Loretta Ryder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anne Adkins Weissenborn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Williamson Wentz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pheetta Wilikinson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frances E Hoffman
President
- Total calculated
- $0
- Hours/week
- 1
-
Ann Walton
1st Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hazel Williams Drew
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan BlakeSUSAN BLAKE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Stanfield
Nominating/Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christine Cowden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann Crowley Pagano
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(c)(3) · Education · OH
-
501(c)(3) · Support Miami University · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349301731
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