Totals
- Total revenue
- $78,339
- Total expenses
- $250,411
- Contributions and grants received
- $75,117
- Grants paid
- $246,659
- Program service revenue
- $0
- Investment income
- $3,222
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $246,659
- Management and general expenses
- $3,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,659
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$75,117
-
3 · Investment income
total $898 · excluded $898
-
7a · Gross sales of assets other than inventory
securities $26,951 · other assets $372
-
7b · Less cost or other basis and sales expenses
securities $24,999
-
7c · Gain or loss
securities $1,952 · other assets $372
-
7d · Net gain or loss
total $2,324 · related or exempt $2,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $246,659 · program services $246,659
-
11b · Fees: legal
total $2,427 · management and general $2,427
-
11c · Fees: accounting
total $1,225 · management and general $1,225
-
24a · Other expenses: BANK CHARGES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $128,209
-
11 · Investments: publicly traded securities
beginning of year $40,128
-
15 · Other assets
beginning of year $3,735
-
27 · Net assets without donor restrictions
beginning of year $172,072
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT FOR PUBLICLY SUPPORTED ORGANIZATIONS.
-
TO PROVIDE SUPPORT FOR PUBLICLY SUPPORTED ORGANIZATIONS.
Expenses $246,659 · Grants $246,659
As filed on the 2023 return.
Listed in Part VII
-
Bryan BierschwaleBRYAN BIERSCHWALE
MEMBER
- Total calculated
- $0
-
Dr Stan CarpenterDR STAN CARPENTER
MEMBER
- Total calculated
- $0
-
Rocky HardinROCKY HARDIN
MEMBER
- Total calculated
- $0
-
Annie HartonANNIE HARTON
MEMBER
- Total calculated
- $0
-
Henry HohenbergerHENRY HOHENBERGER
PRESIDENT
- Total calculated
- $0
-
Mark McKenzieMARK MCKENZIE
MEMBER
- Total calculated
- $0
-
Linda L WeberLINDA L WEBER
SECRETARY/TR
- Total calculated
- $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
-
TARLETON STATE UNIVERSITY FOUNDATIO
$225,530
SCHOLARSHIPS
-
SCHOLARSHIPS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $242,006. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349304117
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