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← UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION.

Totals

Total revenue
$203,926
Total expenses
$100,685
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$0
Investment income
$181
Other revenue
$203,745
Total assets, end of year
$940,426
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$940,426
Program services expenses (Part IX)
$100,000
Management and general expenses
$685
Fundraising expenses
$0
Program service expenses (Part III)
$100,000

Program services were 99.3% 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.

  • 3 · Investment income

    total $181 · related or exempt $181

  • 5 · Royalties

    total $3,644 · related or exempt $3,644

  • 11a · Other revenue: HOLLI-TEX SUPPLY CO. ,LTD

    total $201,341 · unrelated business $201,341

  • 11b · Other revenue: CONTRIBUTIONS FROM HOLLI-TEX

    total -$1,240 · unrelated business -$1,240

  • 11e · Other revenue, total

    $200,101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $685 · management and general $685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,395 · end of year $105,605

  • 12 · Investments: other securities

    beginning of year $664,727 · end of year $834,821

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $49,483 · end of year $49,483

  • 31 · Retained earnings, endowment or other funds

    beginning of year $761,639 · end of year $890,943

Mission and programs · 2022

Mission

SUPPORT PLANT FUND OF UNIV OF MARY HARDIN BAYLOR

  • UNIV OF MARY HARDIN BAYLOR PLANT FUND

    Expenses $100,000 · Grants $100,000

  • UNIV OF MARY HARDIN BAYLOR PLANT FUND

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RANDY O'REAR

    PRESIDENT

    Total calculated
    $0

  • JENNIFER RAMM

    SEC/TREAS

    Total calculated
    $0

  • STEVE THEODORE

    VICE PRESIDE

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202313219349301836

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