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Nonprofiteer
← SALMON MEMORIAL TRUST

Form 990 for tax year 2024

Filed by SALMON MEMORIAL TRUST.

Totals

Total revenue
$172,179
Total expenses
$159,403
Contributions and grants received
$0
Grants paid
$139,667
Program service revenue
$0
Investment income
$172,179
Other revenue
$0
Total assets, end of year
$1,269,762
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,269,762
Program services expenses (Part IX)
$150,035
Management and general expenses
$9,368
Fundraising expenses
$0
Program service expenses (Part III)
$150,035

Program services were 94.1% 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 $148,237 · excluded $148,237

  • 7a · Gross sales of assets other than inventory

    securities $726,217 · other assets $1,122

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

    securities $703,397

  • 7c · Gain or loss

    securities $22,820 · other assets $1,122

  • 7d · Net gain or loss

    total $23,942 · excluded $23,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,667 · program services $139,667

  • 5 · Compensation of officers, directors and key employees

    total $18,736 · program services $9,368 · management and general $9,368

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604

  • 2 · Savings and temporary cash investments

    beginning of year $102,672 · end of year $137,251

  • 11 · Investments: publicly traded securities

    beginning of year $1,153,710 · end of year $1,132,511

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,256,986 · end of year $1,269,762

Mission and programs · 2024

Mission

FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS BY DISTRIBUTING INCOME AS REQUIRED BY TRUST DOCUMENT

  • FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS NAMED IN TRUST DOCUMENT BY DISTRIBUTING INCOME

    Expenses $150,035 · Grants $139,667

  • FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS NAMED IN TRUST DOCUMENT BY DISTRIBUTING INCOME

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Bank

    TRUSTEE

    Total calculated
    $18,736
    From this org
    $18,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202511349349306646

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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