Form 990 for tax year 2022
Filed by FRIENDS OF THE UNIVERSITY OF OTTAWA.
Totals
- Total revenue
- $223,554
- Total expenses
- $232,125
- Contributions and grants received
- $223,550
- Grants paid
- $232,125
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $100,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $100,004
- Program services expenses (Part IX)
- $232,125
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,125
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$223,550
-
3 · Investment income
total $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $232,125 · program services $232,125
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,856 · end of year $100,004
-
29 · Capital stock, trust principal or current funds
beginning of year $108,856 · end of year $100,004
Mission and programs · 2022
Mission
ADVANCE EDUCATION BY SUPPORTING SPECIAL PROJECTS THAT ADVANCE THE PURPOSES OF THE UNIVERSITY OF OTTAWA, OTTAWA, ONTARIO, CANADA AS DESIGNATED AND DETERMINED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $108,575 · Grants $108,575
-
Support the innovation in Regulatory Science Award on behalf of Carole Lyn Yauk, Ph.D. and support mens and womens hockey scholarships and supportable sustainable Polymner Reaction Engineering, and support the educational programs of the University.
Expenses $123,550 · Grants $123,550
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jacques Vaillancourt
President Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Philippe David
Treasurer Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Morin
Secretary Director
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341339349300439
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