Form 990 for tax year 2022
Filed by EAST COUNTY ECONOMIC DEVELOPMENT COUNCIL FOUNDATION.
Totals
- Total revenue
- $22,505
- Total expenses
- $15,804
- Contributions and grants received
- $22,505
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,260
- Program services expenses (Part IX)
- $15,304
- Management and general expenses
- $500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,304
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$22,505
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $500 · management and general $500
-
24a · Other expenses: BANK FEES
total $304 · program services $304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,909 · end of year $44,260
-
17 · Accounts payable and accrued expenses
beginning of year $3,350
-
31 · Retained earnings, endowment or other funds
beginning of year $37,559 · end of year $44,260
Mission and programs · 2022
Mission
RESEARCH, EDUCATION & TRAINING
-
SCHOLARSHIP FUND TO PROVIDE FINANCIAL AND COMMUNITY SUPPORT FOR YOUNG PEOPLE PURSUING A FUTURE IN THE TRADES, APPLIED ARTS AND TECHNOLOGY.
Expenses $15,304 · Grants $15,000
-
SCHOLARSHIP FUND TO PROVIDE FINANCIAL AND COMMUNITY SUPPORT FOR YOUNG PEOPLE PURSUING A FUTURE IN THE TRADES, APPLIED ARTS AND TECHNOLOGY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe MackeyJOE MACKEY
VICE CHAIR/S
- Total calculated
- $0
- Hours/week
- 1
-
John OlsenJOHN OLSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ShullBRYAN SHULL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James SlyJAMES SLY
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 1
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310520
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