Form 990 for tax year 2023
Filed by JAMES MADISON UNIVERSITY FOUNDATION INC.
This return was superseded by a later amendment.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 2023 , filed 6 May 2025. 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.
- Total revenue
- $0 changed to $48,716,381
- Total expenses
- $0 changed to $21,309,809
- Contributions and grants received
- $0 changed to $22,834,461
- Grants paid
- $0 changed to $15,765,296
- Program service revenue
- $0 changed to $1,120,397
- Investment income
- $0 changed to $23,977,018
- Other revenue
- $0 changed to $784,505
- Total assets, end of year
- $0 changed to $234,955,587
- Total liabilities, end of year
- $0 changed to $18,565,419
- Net assets or fund balances, end of year
- $0 changed to $216,390,168
- Program services expenses
- $0 changed to $18,679,797
- Management and general expenses
- $0 changed to $1,778,213
- Fundraising expenses
- $0 changed to $851,799
- Program service expenses (Part III)
- not reported changed to $18,679,797
Listed only on the earlier return
- NaNA
Listed only on the later return
- A Jerry Benson
- Cheryl L Lindsay
- Darrel Branch
- David S Kay
- Ellen W Meyer
- Enrico Gaglioti
- F Claiborne Johnston III
- Heather Hedrick
- J Barry Purcell III
- James E Hartman
- James L Riley
- Jarl Bliss
- Jennifer E Shirkey
- John Alouf
- Jon Offley
- Joseph K Funkhouser II
- Linda W Cross
- Michael S Walden
- Nicholas L Langridge
- Owen Wilson
- Paul M Thompson
- Robin Reifsnider
- Tammy KC Balser
- Towana H Moore
- Warren K Coleman
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
PROVIDE SUPPORT FOR JAMES MADISON UNIVERSITY
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
NaNA
N/A
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541129349300714
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