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Nonprofiteer
← HERB AND CLARA KLINDT ATHLETIC SCHOLARSHIP TR

Form 990 for tax year 2023

Filed by HERB AND CLARA KLINDT ATHLETIC SCHOLARSHIP TR.

Totals

Total revenue
$12,052
Total expenses
$28,042
Contributions and grants received
$0
Grants paid
$21,780
Program service revenue
$0
Investment income
$12,052
Other revenue
$0
Total assets, end of year
$521,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$521,101
Program services expenses (Part IX)
$21,780
Management and general expenses
$6,262
Fundraising expenses
$0
Program service expenses (Part III)
$21,780

Program services were 77.7% 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 $13,007 · excluded $13,007

  • 7a · Gross sales of assets other than inventory

    securities $125

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

    securities $1,080

  • 7c · Gain or loss

    securities -$955

  • 7d · Net gain or loss

    total -$955 · related or exempt -$955

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,780 · program services $21,780

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 11f · Fees: investment management

    total $5,025 · management and general $5,025

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $262 · management and general $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,873 · end of year $6,108

  • 11 · Investments: publicly traded securities

    beginning of year $506,525 · end of year $513,300

  • 15 · Other assets

    beginning of year $1,693 · end of year $1,693

  • 27 · Net assets without donor restrictions

    beginning of year $537,091 · end of year $521,101

Mission and programs · 2023

Mission

TO PROVIDE ATHLETIC SCHOLARSHIPS TO STUDENTS ATTENDING ROCKY MOUNTAIN COLLEGE IN BILLINGS, MONTANA.

  • TO PROVIDE SCHOLARSHIPS TO ROCKY MOUNTAIN COLLEGE STUDENTS IN BILLINGS, MONTANA.

    Expenses $21,780 · Grants $21,780

As filed on the 2023 return.

Listed in Part VII

  • BILL RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM KLEMANN

    TRUSTEE

    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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202442969349300144

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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