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← TR U-ART 7 OWO MARY A FALVEY BO HAWTHORNE HOUSE & ECUMENICAL CTR H

Form 990 for tax year 2022

Filed by TR U-ART 7 OWO MARY A FALVEY BO HAWTHORNE HOUSE & ECUMENICAL CTR H.

Totals

Total revenue
$16,119
Total expenses
$23,516
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$0
Investment income
$16,103
Other revenue
$16
Total assets, end of year
$593,835
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$593,835
Program services expenses (Part IX)
$10,578
Management and general expenses
$12,938
Fundraising expenses
$0
Program service expenses (Part III)
$10,578

Program services were 45.0% 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 $10,266 · excluded $10,266

  • 7a · Gross sales of assets other than inventory

    securities $201,998

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

    securities $196,161

  • 7c · Gain or loss

    securities $5,837

  • 7d · Net gain or loss

    total $5,837 · excluded $5,837

  • 11a · Other revenue: Class action proceeds

    total $16 · excluded $16

  • 11e · Other revenue, total

    $16

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $1,156 · program services $578 · management and general $578

  • 11b · Fees: legal

    total $6,633 · management and general $6,633

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11f · Fees: investment management

    total $3,307 · management and general $3,307

  • 13 · Office expenses

    total $17 · management and general $17

  • 24a · Other expenses: MA Form PC filing fee

    total $35 · management and general $35

  • 24b · Other expenses: Foreign tax withheld

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $29,798 · end of year $17,720

  • 11 · Investments: publicly traded securities

    beginning of year $577,470 · end of year $540,142

  • 12 · Investments: other securities

    beginning of year $129,520 · end of year $35,973

  • 29 · Capital stock, trust principal or current funds

    beginning of year $736,788 · end of year $593,835

  • 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

Grants to Hattie B. Cooper Community Center, Inc, in accordance with the terms of the trust.

  • Hattie B. Cooper Community Center, Inc is committed to providing children and youth with the strongest developmental foundation to inspire a lifelong excitement for learning and the skills to become caring and responsible citizens.

    Expenses $10,578 · Grants $10,000

As filed on the 2022 return.

Listed in Part VII

  • Susan H Rice

    Trustee

    Total calculated
    $2,859
    From this org
    $577
    From related orgs
    $2,282
    Other
    $0
    Hours/week
    1 + 2 related

  • Linda D Scotland

    Trustee

    Total calculated
    $2,859
    From this org
    $579
    From related orgs
    $2,280
    Other
    $0
    Hours/week
    1 + 2 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

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
27 March 2023
IRS schema version
2022v5.0
Source object
202340949349300329

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