Form 990 for tax year 2022
Filed by ARC OF TUSCALOOSA COUNTY ENDOWMENT FUND INC.
Totals
- Total revenue
- $126,651
- Total expenses
- $26,245
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126,651
- Other revenue
- $0
- Total assets, end of year
- $3,608,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,608,513
- Program services expenses (Part IX)
- $26,245
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,245
Program services were 100.0% 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 $126,651 · excluded $126,651
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $26,245 · program services $26,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,858 · end of year $40,027
-
11 · Investments: publicly traded securities
beginning of year $3,212,761 · end of year $3,568,486
-
27 · Net assets without donor restrictions
beginning of year $3,252,619 · end of year $3,608,513
Mission and programs · 2022
Mission
To receive, invest and manage funds for the benefit of The Arc of Tuscaloosa County.
Activities or mission (Part I)
The Arc of Tuscaloosa Endowment Fund, Inc. mission is to receive, invest and manage funds for the benefit of the Arc of Tuscaloosa County.
-
The Arc of Tuscaloosa County Endowment Fund supports the services and programs of the Arc of Tuscaloosa County. Expenses in the current fiscal year consisted of investment management fees.
Expenses $26,245
As filed on the 2022 return.
Listed in Part VII
-
Erica J Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phyllis Belcher
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PJ Dickey
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick Dowling
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herlecia Hampton
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paavo Hanninen
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frieda Burroughs
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara Kucharski
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay McPhillips
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Michael
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan Smart
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Caroline Railsback
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Smart
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tami Todd
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judy Voss
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Yu
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn Hopper
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Morgan Akins
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Martin Naugher
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beeson Partlow
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Delshonda Thomas
Executive Director
- Total calculated
- $88,770
- From this org
- $0
- From related orgs
- $88,770
- Other
- $0
- Hours/week
- 1 + 40 related
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.
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349301733
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