Totals
- Total revenue
- $14,885
- Total expenses
- $23,163
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,885
- Total assets, end of year
- $2,557,717
- Total liabilities, end of year
- $2,751
- Net assets or fund balances, end of year
- $2,554,966
- Program services expenses (Part IX)
- $18,750
- Management and general expenses
- $4,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,750
Program services were 80.9% 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.
-
6a · Gross rents
real property $86,655
-
6b · Less rental expenses
real property $71,770
-
6c · Rental income or loss
real property $14,885
-
6d · Net rental income or loss
total $14,885 · excluded $14,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $16,000 · management and general $4,000
-
11c · Fees: accounting
total $2,750 · program services $2,337 · management and general $413
-
13 · Office expenses
total $413 · program services $413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $984 · end of year $61,227
-
10a · Land, buildings and equipment: cost or other basis
$2,565,000
-
10b · Land, buildings and equipment: accumulated depreciation
$68,510
-
10c · Land, buildings and equipment, net
beginning of year $2,562,260 · end of year $2,496,490
-
17 · Accounts payable and accrued expenses
end of year $2,751
-
27 · Net assets without donor restrictions
beginning of year $2,563,244 · end of year $2,554,966
Mission and programs · 2023
Mission
THE TRUST IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, (THE "QUALIFIED PURPOSES") AND FOR THE SUPPORT AND BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF IT'S SUPPORTED ORGANIZATIONS.
-
THE TRUST IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, (THE "QUALIFIED PURPOSES") AND FOR THE SUPPORT AND BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF IT'S SUPPORTED ORGANIZATIONS.
Expenses $18,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRYAN GREEN
TRUSTEE
- Total calculated
- $95,000
- From this org
- $20,000
- From related orgs
- $75,000
- Other
- $0
- Hours/week
- 5 + 30 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511209349303071
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