Totals
- Total revenue
- $674,371
- Total expenses
- $322,967
- Contributions and grants received
- $459,587
- Grants paid
- $291,313
- Program service revenue
- $0
- Investment income
- $404,872
- Other revenue
- -$190,088
- Total assets, end of year
- $6,129,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,129,270
- Program services expenses (Part IX)
- $291,313
- Management and general expenses
- $31,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,313
Program services were 90.2% 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.
-
1c · Fundraising events
$262,997
-
1f · All other contributions, gifts and grants
$196,590
-
3 · Investment income
total $276,245 · related or exempt $276,245
-
7a · Gross sales of assets other than inventory
securities $774,139
-
7b · Less cost or other basis and sales expenses
securities $645,512
-
7c · Gain or loss
securities $128,627
-
7d · Net gain or loss
total $128,627 · excluded $128,627
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$262,997
-
8b · Fundraising events: direct expenses
$190,088
-
8c · Net income from fundraising events
total -$190,088 · excluded -$190,088
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $291,313 · program services $291,313
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $1,598 · management and general $1,598
-
13 · Office expenses
total $20,988 · management and general $20,988
-
23 · Insurance
total $1,469 · management and general $1,469
-
24a · Other expenses: STORAGE
total $1,399 · management and general $1,399
-
24b · Other expenses: LICENSES AND PERMITS
total $1,200 · management and general $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,963 · end of year $483,283
-
2 · Savings and temporary cash investments
beginning of year $372,271 · end of year $586,406
-
11 · Investments: publicly traded securities
beginning of year $5,949,652 · end of year $5,055,006
-
12 · Investments: other securities
beginning of year $4,788 · end of year $4,575
-
27 · Net assets without donor restrictions
beginning of year $6,803,674 · end of year $6,129,270
Mission and programs · 2022
Mission
TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER AND RETIRED UNIT MEMBERS.
Activities or mission (Part I)
TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER, AND RETIRED UNIT MEMBERS
-
THE UNIT SCHOLARSHIP FUND AWARDED MERIT BASED POST SECONDARY EDUCATION SCHOLARSHIPS TO 245 RECIPIENTS. SCHOLARSHIP CHECKS ARE WRITTEN DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR TUITION AND FEES ON BEHALF OF THE RECIPIENTS.
Expenses $291,313 · Grants $291,313
As filed on the 2022 return.
Listed in Part VII
-
Henry L EisenbarthHENRY L EISENBARTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Don OttiligeDON OTTILIGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Janet RobinsonJANET ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kate MatuzaKATE MATUZA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Danielle StalkerDANIELLE STALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cheri CarlsonCHERI CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elias GonzalezELIAS GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ron MatysekRON MATYSEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike SchroedorMIKE SCHROEDOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne MuseANNE MUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff TurnerJEFF TURNER
ASSOCIATE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Travis GetzTRAVIS GETZ
ASSOCIATE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robin JohnstonROBIN JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry MalmgrenTERRY MALMGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edward SchroederEDWARD SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dave WaldronDAVE WALDRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shaun CarlsonSHAUN CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matt MajuriMATT MAJURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe WoodallJOE WOODALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Owen BillOWEN BILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Holidae HayesHOLIDAE HAYES
TRUSTEE
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349302420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.