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Nonprofiteer
← USISA CHARITABLE FUND

Form 990 for tax year 2022

Filed by USISA CHARITABLE FUND.

Totals

Total revenue
$106,328
Total expenses
$327,825
Contributions and grants received
$0
Grants paid
$323,500
Program service revenue
$0
Investment income
$106,328
Other revenue
$0
Total assets, end of year
$3,150,244
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,150,244
Program services expenses (Part IX)
$327,043
Management and general expenses
$782
Fundraising expenses
$0
Program service expenses (Part III)
$327,043

Program services were 99.8% 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 $79,549 · excluded $79,549

  • 7a · Gross sales of assets other than inventory

    securities $596,111

  • 7b · Less cost or other basis and sales expenses

    securities $569,332

  • 7c · Gain or loss

    securities $26,779

  • 7d · Net gain or loss

    total $26,779 · related or exempt $26,779

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $323,500 · program services $323,500

  • 11a · Fees: management

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $950 · program services $950

  • 23 · Insurance

    total $782 · management and general $782

  • 24a · Other expenses: ADVISOR FEES

    total $1,250 · program services $1,250

  • 24b · Other expenses: REGISTRATION FEES

    total $343 · program services $343

Balance sheet

Part X, book values.

  • 13 · Investments: program-related

    beginning of year $3,335,116 · end of year $3,150,244

  • 27 · Net assets without donor restrictions

    beginning of year $3,335,116 · end of year $3,150,244

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING.

  • TO PROVIDE FINANCIAL SUPPORT TO U.S. SPEEDSKATING.

    Expenses $327,043 · Grants $323,500

As filed on the 2022 return.

Listed in Part VII

  • Beth Jurgensmeyer

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tony Sargent

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • David Demarest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Plant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brian Wanek

    TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 July 2024
IRS schema version
2022v5.0
Source object
202431939349300003

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