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← ARIZONA PEO PROJECT FUND ASSOCIATION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2023
IRS schema version
2022v5.0
Source object
202332199349300018

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