Form 990 for tax year 2022
Filed by ARIZONA PEO PROJECT FUND ASSOCIATION.
Totals
- Total revenue
- $471,364
- Total expenses
- $80,110
- Contributions and grants received
- $251,282
- Grants paid
- $79,400
- Program service revenue
- $0
- Investment income
- $12,416
- Other revenue
- $207,666
- Total assets, end of year
- $649,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $649,540
- Program services expenses (Part IX)
- $79,400
- Management and general expenses
- $710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,400
Program services were 99.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$251,282
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $12,416 · related or exempt $0 · unrelated business $0 · excluded $12,416
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Transfer Faith McKee Fund balance from P.E.O. Sisterhood Arizona State Chapter
total $109,658 · related or exempt $109,658 · unrelated business $0 · excluded $0
-
11b · Other revenue: Transfer Jacqueline Dawson Scholarship Fund balance from P.E.O. Sisterhood Arizona State Chapter
total $98,008 · related or exempt $98,008 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$207,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $79,400 · program services $79,400
-
11c · Fees: accounting
total $700 · management and general $700
-
13 · Office expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $37,965
-
2 · Savings and temporary cash investments
beginning of year $258,286 · end of year $611,575
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $258,286 · end of year $649,540
Mission and programs · 2022
Mission
The Arizona P.E.O. Project Fund Association (the "Association") is a nonprofit association organized exclusively for charitable and educational purposes, making distributions to individuals or organizations that qualify as exempt entities under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or the corresponding provision of any future United States federal income tax law (the "Code"). The following funds are included in the Association: 1) Arizona State Chapter Scholarship Funds - a) Elizabeth LaForce Scholarship and Grant Fund, and b) Jacqueline Dawson Scholarship Fund; and 2) Arizona State Chapter Charitable Funds - a) Faith McKee Fund, and b) Jean Bahde Hillding Endowment Fund.
-
Provided scholarships to eight Arizona women for Fall and eight Arizona women for Spring semesters to attend Cottey College in Nevada, Missouri.
Expenses $40,000 · Grants $40,000 · Revenue $43,450
-
Provided cash payments to 23 Arizona women in need of temporary and emergency assistance.
Expenses $39,400 · Grants $39,400 · Revenue $47,510
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra Schmalz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Hovatter
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Molly McNamara
Trustee, Member and ASC Organizer
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Jean Franovich
Member and ASC President
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Ruth Parker
Member and ASC Vice President
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Roxann Wetlaufer
Member and ASC Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Barbara H Riesen
Member and ASC Secretary
- Total calculated
- $0
- Hours/week
- 2 + 30 related
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.
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.
-
PEO Sisterhood AZ State Chapter
501(c)(4) · State membership organization · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349300018
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