Totals
- Total revenue
- $250,063
- Total expenses
- $211,162
- Contributions and grants received
- $250,063
- Grants paid
- $199,162
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,215
- Total liabilities, end of year
- $25,087
- Net assets or fund balances, end of year
- $84,128
- Program services expenses (Part IX)
- $199,162
- Management and general expenses
- $12,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,162
Program services were 94.3% 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.
-
1d · Related organizations
$250,000
-
1f · All other contributions, gifts and grants
$63
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,037 · program services $119,037
-
2 · Grants to domestic individuals
total $80,125 · program services $80,125
-
21 · Payments to affiliates
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,227 · end of year $103,696
-
2 · Savings and temporary cash investments
end of year $5,519
-
17 · Accounts payable and accrued expenses
beginning of year $14,000 · end of year $25,087
-
27 · Net assets without donor restrictions
beginning of year $45,227 · end of year $84,128
Mission and programs · 2022
Mission
EDUCATION/SCHOLARSHIPS TO THOSE INTERESTED IN SCIENCE FIELDS
-
PROVIDED SCHOLARSHIPS AND GRANTS TO STUDENTS AND ORGANIZATIONS IN COMMUNICATIONS INTELLIGENCE AND INFORMATION DISCIPLINES.
Expenses $199,162 · Grants $199,162
As filed on the 2022 return.
Listed in Part VII
-
Christopher LyonsCHRISTOPHER LYONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Hollis CantrellHOLLIS CANTRELL
VP PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dave HendersonDAVE HENDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karin GraceKARIN GRACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn PriceCAROLYN PRICE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
UNIV OF TX AT SAN ANTONIO
$50,000
GRANTS/SCHOLARSHIPS
-
$27,500
GRANTS/SCHOLARSHIPS
-
$12,500
GRANTS/SCHOLARSHIPS
-
$11,250
GRANTS/SCHOLARSHIPS
-
$7,500
GRANTS/SCHOLARSHIPS
-
$7,005
GRANTS/SCHOLARSHIPS
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.
-
ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION - ALAMO CHAPTER
501(C)(6) · MEMBER ASSOCIATION · TX
-
WOUNDED WARRIOR MILITARY FAMILY ENDOWMENT INC
501(C)(3) · MILITARY FAMILY SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.