Totals
- Total revenue
- $1,775,048
- Total expenses
- $2,018,579
- Contributions and grants received
- $1,392,511
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $8,775,480
Listed in Part VIII
-
David AllbaughDAVID ALLBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John J BurnsJOHN J BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara CorsonBARBARA CORSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Edward J Gallagher IIIEDWARD J GALLAGHER III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen WarrenMARY ELLEN WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve SchmittSTEVE SCHMITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary PotterMARY POTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500239349100100
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