Form 990 for tax year 2023
Filed by SUSANNE D SHULER ADOLESCENT DRUG REHABILITATION TRUST.
Totals
- Total revenue
- $4,600
- Total expenses
- $15,188
- Contributions and grants received
- $48
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,552
- Other revenue
- $0
- Total assets, end of year
- $189,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,335
- Program services expenses (Part IX)
- $9,528
- Management and general expenses
- $5,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,528
Program services were 62.7% 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
$48
-
3 · Investment income
total $6,338 · related or exempt $6,338
-
7a · Gross sales of assets other than inventory
securities $107,554
-
7b · Less cost or other basis and sales expenses
securities $109,340
-
7c · Gain or loss
securities -$1,786
-
7d · Net gain or loss
total -$1,786 · related or exempt -$1,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,552 · management and general $1,552
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · management and general $600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $3,448 · management and general $3,448
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $9,528 · program services $9,528
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FOREIGN TAXES
total $60 · management and general $60
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $199,945 · end of year $189,335
-
27 · Net assets without donor restrictions
beginning of year $199,945 · end of year $189,335
Mission and programs · 2023
Mission
Type 1 organization established to provide support to A New Leaf Inc a 501c3 organization
-
FINANCIAL SUPPORT FOR A NEW LEAF INC
Expenses $9,528
As filed on the 2023 return.
Listed in Part VII
-
SUNFLOWER BANK
TRUSTEE
- Total calculated
- $1,552
- From this org
- $1,552
- From related orgs
- $0
- Other
- $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
-
$9,528
GENERAL FINANCIAL ASSISTANCE
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.
-
501c3 · DRUG PREVENTION · AZ
Directly controlled by A NEW LEAF INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349302020
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