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Nonprofiteer
← SALMON MEMORIAL TRUST

Form 990 for tax year 2023

Filed by SALMON MEMORIAL TRUST.

Totals

Total revenue
$200,210
Total expenses
$148,887
Contributions and grants received
$0
Grants paid
$129,426
Program service revenue
$0
Investment income
$200,210
Other revenue
$0
Total assets, end of year
$1,256,986
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,256,986
Program services expenses (Part IX)
$139,632
Management and general expenses
$9,255
Fundraising expenses
$0
Program service expenses (Part III)
$139,632

Program services were 93.8% 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 $140,232 · excluded $140,232

  • 7a · Gross sales of assets other than inventory

    securities $420,435

  • 7b · Less cost or other basis and sales expenses

    securities $360,457

  • 7c · Gain or loss

    securities $59,978

  • 7d · Net gain or loss

    total $59,978 · excluded $59,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $129,426 · program services $129,426

  • 5 · Compensation of officers, directors and key employees

    total $18,511 · program services $9,256 · management and general $9,255

  • 11c · Fees: accounting

    total $950 · program services $950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $670 · end of year $604

  • 2 · Savings and temporary cash investments

    beginning of year $83,594 · end of year $102,672

  • 11 · Investments: publicly traded securities

    beginning of year $1,121,399 · end of year $1,153,710

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,205,663 · end of year $1,256,986

Mission and programs · 2023

Mission

FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS BY DISTRIBUTING INCOME AS REQUIRED BY TRUST DOCUMENT

  • FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS NAMED IN TRUST DOCUMENT BY DISTRIBUTING INCOME

    Expenses $139,632 · Grants $129,426

  • FINANCIALLY SUPPORT OTHER 501C3 ORGANIZATIONS NAMED IN TRUST DOCUMENT BY DISTRIBUTING INCOME

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Bank

    TRUSTEE

    Total calculated
    $18,511
    From this org
    $18,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202401239349302550

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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