Totals
- Total revenue
- $229,664
- Total expenses
- $108,333
- Contributions and grants received
- $179,703
- Grants paid
- $103,450
- Program service revenue
- $0
- Investment income
- $49,961
- Other revenue
- $0
- Total assets, end of year
- $1,783,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,783,646
- Program services expenses (Part IX)
- $103,450
- Management and general expenses
- $4,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,450
Program services were 95.5% 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
$179,703
-
3 · Investment income
total $45,024 · excluded $45,024
-
7a · Gross sales of assets other than inventory
securities $514,842
-
7b · Less cost or other basis and sales expenses
securities $509,905
-
7c · Gain or loss
securities $4,937
-
7d · Net gain or loss
total $4,937 · excluded $4,937
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,450 · program services $103,450
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11g · Fees: other
total $200 · management and general $200
-
13 · Office expenses
total $1,433 · management and general $1,433
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $125,711 · end of year $305,047
-
11 · Investments: publicly traded securities
beginning of year $1,941,876 · end of year $1,478,599
-
27 · Net assets without donor restrictions
beginning of year $33,769 · end of year $146,564
-
28 · Net assets with donor restrictions
beginning of year $2,033,818 · end of year $1,637,082
Mission and programs · 2022
Mission
PROVIDING SCHOLARSHIPS FOR YOUNG MEN AND WOMEN WORKING AT EKWANOK COUNTRY CLUB TO ATTEND INSTITUTIONS OF HIGHER LEARNING.
Activities or mission (Part I)
PROVIDING SCHOLARSHIPS FOR NEEDY AND DESERVING STUDENTS TO INSTITUTIONS OF HIGHER LEARNING.
-
DURING THE CURRENT YEAR, 18 SCHOLARSHIPS WERE PROVIDED TO DESERVING STUDENTS WHO WORK AT THE EKWANOK COUNTRY CLUB TO SUPPORT THEIR EDUCATION AT INSTITUTIONS FOR HIGHER LEARNING.
Expenses $103,450 · Grants $103,450
As filed on the 2022 return.
Listed in Part VII
-
H William DavisH WILLIAM DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Richard C LechthalerRICHARD C LECHTHALER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J MonahanTHOMAS J MONAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BaerAMANDA BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CrowleyJEFF CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LongCATHY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth T FrankELIZABETH T FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349300514
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