Form 990 for tax year 2022
Filed by Wayne N & Julia E Aspinall Foundation Inc.
Totals
- Total revenue
- -$17,488
- Total expenses
- $52,018
- Contributions and grants received
- $2,551
- Grants paid
- $37,000
- Program service revenue
- $0
- Investment income
- -$20,189
- Other revenue
- $150
- Total assets, end of year
- $737,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $737,225
- Program services expenses (Part IX)
- $45,468
- Management and general expenses
- $6,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,468
Program services were 87.4% 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
$2,551
-
1g · Noncash contributions included above
$20
-
3 · Investment income
total $19,849 · excluded $19,849
-
5 · Royalties
total $150 · excluded $150
-
7a · Gross sales of assets other than inventory
securities $599,060
-
7b · Less cost or other basis and sales expenses
securities $639,098
-
7c · Gain or loss
securities -$40,038
-
7d · Net gain or loss
total -$40,038 · excluded -$40,038
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,000 · program services $37,000
-
11c · Fees: accounting
total $750 · management and general $750
-
11f · Fees: investment management
total $5,529 · management and general $5,529
-
12 · Advertising and promotion
total $2,828 · program services $2,828
-
13 · Office expenses
total $264 · management and general $264
-
19 · Conferences, conventions and meetings
total $421 · program services $421
-
24a · Other expenses: Lecture Expense
total $5,000 · program services $5,000
-
24b · Other expenses: Miscellaneous
total $7 · management and general $7
-
24c · Other expenses: Books
total $219 · program services $219
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,930 · end of year $6,953
-
11 · Investments: publicly traded securities
beginning of year $919,620 · end of year $730,272
-
27 · Net assets without donor restrictions
beginning of year $921,550 · end of year $737,225
Mission and programs · 2022
Mission
Funding education at Colorado Mesa University
-
The organization provided scholarships payments on behalf of 13 students at Colorado Mesa University for the 2022 Spring Semester and the 2022 Fall Semester.
Expenses $37,000 · Grants $37,000
-
The foundation provided funding for a guest lecturer in political science during the 2022 calendar year. The lecture was open to the public.
Expenses $8,468
As filed on the 2022 return.
Listed in Part VII
-
Brian Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Schulte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashton Peterhans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Cyphers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni Heiden Moran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Mottram
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Traylor
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Selover
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sheryl Fitzgerald
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
Colorado Mesa University
$37,000
Scholarships provided to 13 individuals
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331259349300818
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