Totals
- Total revenue
- $70,772
- Total expenses
- $138,934
- Contributions and grants received
- $0
- Grants paid
- $110,000
- Program service revenue
- $0
- Investment income
- $70,772
- Other revenue
- $0
- Total assets, end of year
- $2,078,492
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,078,492
- Program services expenses (Part IX)
- $110,000
- Management and general expenses
- $28,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,000
Program services were 79.2% 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 $62,867 · excluded $62,867
-
7a · Gross sales of assets other than inventory
securities $963,774
-
7b · Less cost or other basis and sales expenses
securities $955,869
-
7c · Gain or loss
securities $7,905
-
7d · Net gain or loss
total $7,905 · excluded $7,905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000 · program services $110,000
-
11a · Fees: management
total $13,612 · management and general $13,612
-
11c · Fees: accounting
total $13,388 · management and general $13,388
-
24a · Other expenses: FOREIGN TAXES
total $1,899 · management and general $1,899
-
24b · Other expenses: STATE FILING FEES
total $35 · management and general $35
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $49,217 · end of year $70,118
-
11 · Investments: publicly traded securities
beginning of year $2,100,812 · end of year $2,008,374
-
29 · Capital stock, trust principal or current funds
beginning of year $2,150,029 · end of year $2,078,492
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE, AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3), FUNDS TO SUPPORT DESIGNATED CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
TO PROVIDE, AS A SUPPORTING ORG UNDER SEC. 509(A)(3), FUNDS TO SUPPORT DESIGNATED CHARITABLE ORGS.
-
DISBURSEMENTS TO VARIOUS SUPPORTED CHARITIES SELECTED BY TRUSTEES - LIST ATTACHED
Expenses $110,000 · Grants $110,000
As filed on the 2022 return.
Listed in Part VII
-
M Diane BodmanM DIANE BODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert CulverROBERT CULVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline BarberCAROLINE BARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Perry Oscar Barber IIIPERRY OSCAR BARBER III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David GalvinDAVID GALVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
EL PASO CHILDREN'S MUSEUM - LA NUBE
$100,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349303989
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