Form 990 for tax year 2022
Filed by THE AMERICAN FRIENDS OF WINCHESTER COLLEGE.
Totals
- Total revenue
- $20,196,703
- Total expenses
- $20,024,680
- Contributions and grants received
- $20,198,019
- Grants paid
- $20,000,000
- Program service revenue
- $0
- Investment income
- -$1,316
- Other revenue
- $0
- Total assets, end of year
- $432,450
- Total liabilities, end of year
- $953
- Net assets or fund balances, end of year
- $431,497
- Program services expenses (Part IX)
- $20,000,000
- Management and general expenses
- $18,715
- Fundraising expenses
- $5,965
- Program service expenses (Part III)
- $20,000,000
Program services were 99.9% 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
$20,198,019
-
1g · Noncash contributions included above
$111,924
-
3 · Investment income
total $114 · excluded $114
-
7a · Gross sales of assets other than inventory
securities $110,494
-
7b · Less cost or other basis and sales expenses
securities $111,924
-
7c · Gain or loss
securities -$1,430
-
7d · Net gain or loss
total -$1,430 · excluded -$1,430
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $20,000,000 · program services $20,000,000
-
5 · Compensation of officers, directors and key employees
total $9,600 · management and general $9,600
-
11b · Fees: legal
total $2,090 · management and general $2,090
-
11c · Fees: accounting
total $4,844 · management and general $4,844
-
13 · Office expenses
total $2,281 · management and general $716 · fundraising $1,565
-
17 · Travel
total $3,063 · fundraising $3,063
-
23 · Insurance
total $1,121 · management and general $1,121
-
24a · Other expenses: BANK CHARGES & CREDIT C
total $861 · management and general $319 · fundraising $542
-
24b · Other expenses: FUNDRAISING EXPENSES
total $795 · fundraising $795
-
24c · Other expenses: BUSINESS REGISTRATION F
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,394 · end of year $383,661
-
2 · Savings and temporary cash investments
beginning of year $43,506 · end of year $48,789
-
25 · Other liabilities
beginning of year $426 · end of year $953
-
27 · Net assets without donor restrictions
beginning of year $259,474 · end of year $431,497
Mission and programs · 2022
Mission
TO BENEFIT EDUCATIONAL AND CHARITABLE ACTIVITIES AT WINCHESTER COLLEGE
-
THE ORGANIZATION MADE GRANTS TO WINCHESTER COLLEGE TO SUPPORT VARIOUS PROGRAMS.
Expenses $20,000,000 · Grants $20,000,000
As filed on the 2022 return.
Listed in Part VII
-
Patti WhitePATTI WHITE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard C GridleyRICHARD C GRIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan De Lande LongJONATHAN DE LANDE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael D DonovanMICHAEL D DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel F GordonDANIEL F GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael PassMICHAEL PASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gideon AgarGIDEON AGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathaniel AllenNATHANIEL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Simon AldridgeSIMON ALDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher LupoCHRISTOPHER LUPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew P WattANDREW P WATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chiping CheungCHIPING CHEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roland StephenROLAND STEPHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip MooneyPHILIP MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorna StoddartLORNA STODDART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary E EmersonMARY E EMERSON
ASSISTANT SECRETARY
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paresh ThakrarPARESH THAKRAR
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332659349301613
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.