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← BISHOP MUSEUM OF SCIENCE AND NATURE ENNDOWMENT TRUST

Form 990 for tax year 2022

Filed by BISHOP MUSEUM OF SCIENCE AND NATURE ENNDOWMENT TRUST.

Totals

Total revenue
$2,796,143
Total expenses
$608,926
Contributions and grants received
$0
Grants paid
$521,826
Program service revenue
$0
Investment income
$2,796,143
Other revenue
$0
Total assets, end of year
$15,327,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,327,410
Program services expenses (Part IX)
$521,826
Management and general expenses
$87,100
Fundraising expenses
$0
Program service expenses (Part III)
$521,826

Program services were 85.7% 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 $476,957 · excluded $476,957

  • 7a · Gross sales of assets other than inventory

    securities $16,848,807

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

    securities $14,529,621

  • 7c · Gain or loss

    securities $2,319,186

  • 7d · Net gain or loss

    total $2,319,186 · excluded $2,319,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $521,826 · program services $521,826

  • 11c · Fees: accounting

    total $7,400 · management and general $7,400

  • 11f · Fees: investment management

    total $71,473 · management and general $71,473

  • 23 · Insurance

    total $8,227 · management and general $8,227

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $161,027 · end of year $450,544

  • 7 · Other notes and loans receivable

    beginning of year $164,939 · end of year $165,517

  • 11 · Investments: publicly traded securities

    beginning of year $18,459,616 · end of year $14,699,186

  • 15 · Other assets

    beginning of year $16,322 · end of year $12,163

  • 18 · Grants payable

    beginning of year $113,734 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,688,170 · end of year $15,327,410

Mission and programs · 2022

Mission

THE BISHOP MUSEUM OF SCIENCE AND NATURE ENDOWMENT TRUST IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING DISTRIBUTIONS SOLELY TO THE BISHOP MUSEUM OF SCIENCE AND NATURE (EIN: 59-0598726) A 501(C)(3) ORGANIZATION

Activities or mission (Part I)

SUPPORT AND SERVICE TO THE BISHOP MUSEUM OF SCIENCE AND NATURE.

  • THE ORGANIZATION HAS ONLY ONE PURPOSE AND ONE ACCOMPLISHMENT - TO PROVIDE SUPPORT TO THE THE BISHOP MUSEUM OF SCIENCE AND NATURE.

    Expenses $521,826 · Grants $521,826

As filed on the 2022 return.

Listed in Part VII

  • William Blalock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Raj Mathur

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Pennewill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
1 November 2023
IRS schema version
2022v5.0
Source object
202313059349301001

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