Form 990 for tax year 2022
Filed by DONNELLY COLLEGE REAL ESTATE HOLDINGS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,100,066 changed to $810,068
- Total expenses
- $1,486,977 changed to $1,430,479
- Program service revenue
- $1,100,000 changed to $810,000
- Investment income
- $66 changed to $68
- Total assets, end of year
- $16,695,786 changed to $16,405,786
- Total liabilities, end of year
- $16,545,278 changed to $16,488,777
- Net assets or fund balances, end of year
- $150,508 changed to -$82,991
- Program services expenses
- $1,475,938 changed to $1,419,439
- Management and general expenses
- $11,039 changed to $11,040
- Program service expenses (Part III)
- $1,475,938 changed to $1,419,439
Totals
- Total revenue
- $1,100,066
- Total expenses
- $1,486,977
- Contributions and grants received
- $0
- Grants paid
- $570,000
- Program service revenue
- $1,100,000
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $16,695,786
- Total liabilities, end of year
- $16,545,278
- Net assets or fund balances, end of year
- $150,508
- Program services expenses (Part IX)
- $1,475,938
- Management and general expenses
- $11,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,475,938
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SWETLAND STUART
TREASURER
- Total calculated
- $123,647
- From this org
- $0
- From related orgs
- $93,645
- Other
- $30,002
- Hours/week
- 1 + 40 related
-
STOOTHOFF LISA
PRESIDENT
- Total calculated
- $99,102
- From this org
- $0
- From related orgs
- $95,290
- Other
- $3,812
- Hours/week
- 1 + 40 related
-
BUCKLEY EMILY
SECRETARY
- Total calculated
- $90,583
- From this org
- $0
- From related orgs
- $74,686
- Other
- $15,897
- Hours/week
- 1 + 40 related
-
GRAHAM BOB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRUZ RACHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ZULUAGA NESTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
$570,000
SUPPORT
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.
-
501(C)(3) · COLLEGE · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307955
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