Form 990 for tax year 2022
Filed by FBI NATIONAL ACADEMY ASSOCIATES CHARITABLE FOUNDATION.
Totals
- Total revenue
- $362,936
- Total expenses
- $182,140
- Contributions and grants received
- $355,320
- Grants paid
- $93,000
- Program service revenue
- $0
- Investment income
- $9,028
- Other revenue
- -$1,412
- Total assets, end of year
- $873,289
- Total liabilities, end of year
- $540
- Net assets or fund balances, end of year
- $872,749
- Program services expenses (Part IX)
- $151,597
- Management and general expenses
- $1,387
- Fundraising expenses
- $29,156
- Program service expenses (Part III)
- $151,597
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$355,320
-
1g · Noncash contributions included above
$19,016
-
3 · Investment income
total $7,914 · excluded $7,914
-
5 · Royalties
total -$1,412 · excluded -$1,412
-
7a · Gross sales of assets other than inventory
other assets $1,114
-
7c · Gain or loss
other assets $1,114
-
7d · Net gain or loss
total $1,114 · excluded $1,114
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,000 · program services $93,000
-
11c · Fees: accounting
total $610 · program services $610
-
12 · Advertising and promotion
total $48,162 · program services $19,006 · fundraising $29,156
-
13 · Office expenses
total $3,360 · program services $2,162 · management and general $1,198
-
14 · Information technology
total $189 · management and general $189
-
17 · Travel
total $18,458 · program services $18,458
-
19 · Conferences, conventions and meetings
total $300 · program services $300
-
24a · Other expenses: PROFESSIONAL SERVICES
total $13,000 · program services $13,000
-
24b · Other expenses: BANK CHARGES
total $3,250 · program services $3,250
-
24c · Other expenses: MEALS
total $750 · program services $750
-
24d · Other expenses: TAXES/LICENSES
total $749 · program services $749
-
24e · All other expenses
total $312 · program services $312
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $406,938 · end of year $581,699
-
11 · Investments: publicly traded securities
beginning of year $285,015 · end of year $291,590
-
17 · Accounts payable and accrued expenses
end of year $540
-
31 · Retained earnings, endowment or other funds
beginning of year $691,953 · end of year $872,749
Mission and programs · 2022
Mission
TO PROMOTE SOCIAL WELFARE AND ENCOURAGE HUMANITARIANISM THROUGH A REDUCTION OF HUMAN DISTRESS AND HARDSHIP, THE ADVANCEMENT OF EDUCATION AND DEVELOPMENT, THE IMPROVEMENT OF SCIENCE AS WELL AS THE PROMOTION OF THE CORE VALUES AND TRADITIONS OF THE FBI NATIONAL ACADEMY ASSOCIATES.
-
THE FBI NATIONAL ACADEMY CHARITABLE FOUNDATION WAS ABLE TO ASSIST INDIVIDUALS AND THEIR FAMILIES WHO WERE VICTIMS OF DISASTERS, DEATHS, FINANCIAL HARDSHIPS AND ADVANCEMENT OF EDUCATION.
Expenses $151,597 · Grants $93,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelli BailiffKELLI BAILIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John BurbachJOHN BURBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William CarboneWILLIAM CARBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Edwin FullerEDWIN FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joe HellebrandJOE HELLEBRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John LelacheurJOHN LELACHEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Craig PetersonCRAIG PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alan RuhlALAN RUHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brian TrippBRIAN TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Robert YoungROBERT YOUNG
DRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
J Stephen CoxJ STEPHEN COX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
John MoranJOHN MORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Mitchell MuellerMITCHELL MUELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Douglas MuldoonDOUGLAS MULDOON
CHAIR
- Total calculated
- $0
- Hours/week
- 20
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311339349301036
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