Form 990 for tax year 2022
Filed by ENTERPRISE STATE JUNIOR COLLEGE FOUNDATION.
Totals
- Total revenue
- $365,265
- Total expenses
- $160,261
- Contributions and grants received
- $291,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $73,400
- Other revenue
- $0
- Total assets, end of year
- $3,409,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,409,298
- Program services expenses (Part IX)
- $156,316
- Management and general expenses
- $3,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,316
Program services were 97.5% 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.
-
1f · All other contributions, gifts and grants
$291,865
-
1g · Noncash contributions included above
$12,489
-
3 · Investment income
total $58,948 · related or exempt $58,948
-
7a · Gross sales of assets other than inventory
other assets $14,452
-
7c · Gain or loss
other assets $14,452
-
7d · Net gain or loss
total $14,452 · related or exempt $14,452
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,350 · program services $2,175 · management and general $2,175
-
11f · Fees: investment management
total $14,403 · program services $14,403
-
24a · Other expenses: GENERAL SCHOLARSHIPS
total $61,158 · program services $61,158
-
24b · Other expenses: ATHLETICS - VOLLEYBALL
total $20,565 · program services $20,565
-
24c · Other expenses: ESDFS EXPENSE
total $19,840 · program services $19,840
-
24d · Other expenses: PERSONNEL SERVICES
total $12,489 · program services $12,489
-
24e · All other expenses
total $27,456 · program services $25,686 · management and general $1,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,675 · end of year $88,135
-
2 · Savings and temporary cash investments
end of year $152,827
-
13 · Investments: program-related
beginning of year $3,700,165 · end of year $3,168,336
-
27 · Net assets without donor restrictions
beginning of year $1,687,330 · end of year $1,094,366
-
28 · Net assets with donor restrictions
beginning of year $2,147,510 · end of year $2,314,932
Mission and programs · 2022
Mission
THE PURPOSE OF THE FOUNDATION IS TO PROMOTE THE STUDY AND TEACHING OF ALL SUBJECTS THAT MAY BE OFFERED AT OR UNDER THE AUSPICES OF ENTERPRISE STATE COMMUNITY COLLEGE.
-
SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS.
Expenses $61,158 · Revenue $166,723
-
SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED.
Expenses $95,158 · Revenue $98,557
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charla AdkisonCHARLA ADKISON
DIRECTOR
- Total calculated
- $0
-
Thomas Whit ArmstrongTHOMAS WHIT ARMSTRONG
DIRECTOR
- Total calculated
- $0
-
William BirdsongWILLIAM BIRDSONG
DIRECTOR
- Total calculated
- $0
-
O'Neal BoswellO'NEAL BOSWELL
DIRECTOR
- Total calculated
- $0
-
Jackie BrunsonJACKIE BRUNSON
DIRECTOR
- Total calculated
- $0
-
William H CarrWILLIAM H CARR
DIRECTOR
- Total calculated
- $0
-
Nick CiuzioNICK CIUZIO
DIRECTOR
- Total calculated
- $0
-
Reid ClarkREID CLARK
DIRECTOR
- Total calculated
- $0
-
Elisha CollinsELISHA COLLINS
DIRECTOR
- Total calculated
- $0
-
Billy CotterBILLY COTTER
DIRECTOR
- Total calculated
- $0
-
Ronnie DonaldsonRONNIE DONALDSON
DIRECTOR
- Total calculated
- $0
-
Kelly JonesKELLY JONES
DIRECTOR
- Total calculated
- $0
-
H Moultrie Sessions JrH MOULTRIE SESSIONS JR
DIRECTOR
- Total calculated
- $0
-
Bart Engram JrBART ENGRAM JR
SECRETARY/TR
- Total calculated
- $0
-
Rhett MarquesRHETT MARQUES
DIRECTOR
- Total calculated
- $0
-
Chad MeeksCHAD MEEKS
DIRECTOR
- Total calculated
- $0
-
Sonny MooreSONNY MOORE
DIRECTOR
- Total calculated
- $0
-
Melissa PaulMELISSA PAUL
DIRECTOR
- Total calculated
- $0
-
John Mitchell SrJOHN MITCHELL SR
DIRECTOR
- Total calculated
- $0
-
Zel ThomasZEL THOMAS
DIRECTOR
- Total calculated
- $0
-
J Robbin ThompsonJ ROBBIN THOMPSON
PRESIDENT
- Total calculated
- $0
-
Jonathan TullosJONATHAN TULLOS
DIRECTOR
- Total calculated
- $0
-
Josh WilsonJOSH WILSON
DIRECTOR
- 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
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.
-
ENTERPRISE STATE COMMUNITY COLLEGE
EDUCATION · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325355
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