Form 990 for tax year 2022
Filed by UNITED ASSOCIATION SCHOLARSHIP TR.
Totals
- Total revenue
- $81,012
- Total expenses
- $221,000
- Contributions and grants received
- $56,921
- Grants paid
- $221,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $24,091
- Total assets, end of year
- $770,162
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $770,162
- Program services expenses (Part IX)
- $221,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,000
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$56,921
-
11a · Other revenue: ROYALTIES FROM AFFINIT
total $24,091 · related or exempt $24,091
-
11e · Other revenue, total
$24,091
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $195,500 · program services $195,500
-
3 · Grants to foreign organizations and individuals
total $25,500 · program services $25,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $824,417 · end of year $755,646
-
4 · Accounts receivable
beginning of year $88,233 · end of year $14,516
-
18 · Grants payable
beginning of year $2,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $910,150 · end of year $770,162
Mission and programs · 2022
Mission
THE UA SCHOLARSHIP TRUST WAS ESTABLISHED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF AWARDING SCHOLARSHIPS TO DEPENDENTS OF UA MEMBERS.
Activities or mission (Part I)
THE UA SCHOLARSHIP TRUST WAS ESTABLISHED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF AWARDING SCHOLARSHIPS TO DEPENDENTS OF UA MEMBERS
-
SCHOLARSHIPS TO THE DEPENDENTS OF UA MEMBERS
Expenses $221,000 · Grants $221,000
As filed on the 2022 return.
Listed in Part VII
-
Mark McManusMARK MCMANUS
TRUSTEE
- Total calculated
- $647,874
- From this org
- $0
- From related orgs
- $478,439
- Other
- $169,435
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $478,439 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $122,324 related
- Nontaxable benefits
- $0 + $47,111 related
- Filer's total
- $0 + $647,874 related
-
Michael PleasantMICHAEL PLEASANT
TRUSTEE
- Total calculated
- $573,150
- From this org
- $0
- From related orgs
- $421,058
- Other
- $152,092
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $421,058 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $104,981 related
- Nontaxable benefits
- $0 + $47,111 related
- Filer's total
- $0 + $573,150 related
-
Bart McCartinBART MCCARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KellettPATRICK KELLETT
TRUSTEE
- Total calculated
- $581,634
- From this org
- $0
- From related orgs
- $429,793
- Other
- $151,841
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $429,793 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $104,981 related
- Nontaxable benefits
- $0 + $46,860 related
- Filer's total
- $0 + $581,634 related
-
Michael McParlanMICHAEL MCPARLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
501 (C) · LABOR UNION · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302125
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