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Nonprofiteer
← GEORGE L BRADLEY FBO BRADLEY HOS TR UW

Form 990 for tax year 2022

Filed by GEORGE L BRADLEY FBO BRADLEY HOS TR UW.

Totals

Total revenue
$28,394
Total expenses
$1,264,098
Contributions and grants received
$0
Grants paid
$1,202,174
Program service revenue
$0
Investment income
$28,394
Other revenue
$0
Total assets, end of year
$26,833,407
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,833,407
Program services expenses (Part IX)
$1,216,707
Management and general expenses
$47,391
Fundraising expenses
$0
Program service expenses (Part III)
$1,216,304

Program services were 96.3% 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 $619,800 · excluded $619,800

  • 7a · Gross sales of assets other than inventory

    securities $4,212,950

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

    securities $4,804,356

  • 7c · Gain or loss

    securities -$591,406

  • 7d · Net gain or loss

    total -$591,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,202,174 · program services $1,202,174

  • 5 · Compensation of officers, directors and key employees

    total $35,326 · program services $14,130 · management and general $21,196

  • 24e · All other expenses

    total $26,598 · program services $403 · management and general $26,195

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $679,188 · end of year $1,612,968

  • 10a · Land, buildings and equipment: cost or other basis

    $419,160

  • 10c · Land, buildings and equipment, net

    beginning of year $419,160 · end of year $419,160

  • 11 · Investments: publicly traded securities

    beginning of year $26,860,500 · end of year $24,801,279

  • 31 · Retained earnings, endowment or other funds

    beginning of year $27,958,848 · end of year $26,833,407

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT TO BRADLEY HOSPITAL FBO EMMA PENDLETON

  • BRADLEY HOSPITAL FBO EMMA PENDLETON

    Expenses $1,202,174 · Grants $1,202,174

  • BANK OF AMERICA TRUSTEE FEES

    Expenses $14,130

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BANK OF AMERICA

    TRUSTEE

    Total calculated
    $35,326
    From this org
    $35,326
    From related orgs
    $0
    Other
    $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
7 November 2023
IRS schema version
2022v5.0
Source object
202343129349303549

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