Totals
- Total revenue
- -$19,009
- Total expenses
- $86,445
- Contributions and grants received
- $0
- Grants paid
- $48,273
- Program service revenue
- $0
- Investment income
- -$19,009
- Other revenue
- $0
- Total assets, end of year
- $4,676,441
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,676,441
- Program services expenses (Part IX)
- $48,273
- Management and general expenses
- $38,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,273
Program services were 55.8% 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.
-
3 · Investment income
total $127,767 · related or exempt $23,446 · excluded $104,321
-
7a · Gross sales of assets other than inventory
securities $153,224
-
7b · Less cost or other basis and sales expenses
securities $300,000
-
7c · Gain or loss
securities -$146,776
-
7d · Net gain or loss
total -$146,776 · related or exempt -$146,776
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,273 · program services $48,273
-
11f · Fees: investment management
total $37,188 · management and general $37,188
-
11g · Fees: other
total $984 · management and general $984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $54,006 · end of year $52,245
-
11 · Investments: publicly traded securities
beginning of year $4,380,115 · end of year $4,624,195
-
27 · Net assets without donor restrictions
beginning of year $4,434,121 · end of year $4,676,441
Mission and programs · 2022
Mission
TO ESTABLISH, IN PERPETUITY, AN ENDOWMENT FOR THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS. ALL DISTRIBUTIONS WILL BE FOR THE PURPOSE OF SUSTAINING THE OPERATIONS OF THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS.
-
OPERATIONAL SUPPORT OF THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS.
Expenses $48,273 · Grants $48,273
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUZANNE BLAKE
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.25
-
CHAD DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD GREEN
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.25
-
ALAN HENRY
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.25
-
REED HOOKS
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
PHILLIP LITTLEJOHN
BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
JONATHAN PHILLIPS
TREASURER
- 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
-
THE LOUISE HOPKINS UNDERWOOD C
$48,273
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE LOUISE HOPKINS UNDERWOOD CENTER
501C3 · ARTS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442299349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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