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Nonprofiteer
← JOHN G ELLIS SCHOLARSHIP FUND

Form 990-PF for tax year 2023

Filed by JOHN G ELLIS SCHOLARSHIP FUND.

Totals

Total revenue
$10,070
Total expenses
$23,925
Contributions and grants received
not reported
Contributions, gifts and grants paid
$17,500
Fair market value of assets, end of year
$345,660

Listed in Part VIII

  • Commerce Bank

    TRUSTEE

    Total calculated
    $4,310
    Compensation
    $4,310
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    5

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

Grants paid, cash basis (Part I, line 25, column (d))
$17,500
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$17,500
The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

11 grants to individuals, $17,500 in total. Counted where the foundation named the recipient as a person or marked it as an individual, as filed. Who received them, where, and why are not published.

Provenance

Return type
form_990_pf
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441359349101359

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