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← AMERICAN CAVALIER KING CHARLES SPANIEL CHARITABLE TR

Form 990 for tax year 2022

Filed by AMERICAN CAVALIER KING CHARLES SPANIEL CHARITABLE TR.

Totals

Total revenue
$278,386
Total expenses
$26,083
Contributions and grants received
$259,448
Grants paid
$15,300
Program service revenue
$18,877
Investment income
$60
Other revenue
$1
Total assets, end of year
$576,016
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$576,016
Program services expenses (Part IX)
$26,083
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$26,083

Program services were 100.0% 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

    $259,448

  • 2a · Program service revenue: AUCTION

    total $18,877 · related or exempt $18,877

  • 3 · Investment income

    total $60 · excluded $60

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ADJUSTMENT TO BALANCE

    total $1 · related or exempt $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,300 · program services $15,300

  • 11c · Fees: accounting

    total $500 · program services $500

  • 13 · Office expenses

    total $329 · program services $329

  • 14 · Information technology

    total $760 · program services $760

  • 16 · Occupancy

    total $84 · program services $84

  • 23 · Insurance

    total $1,163 · program services $1,163

  • 24a · Other expenses: AUCTION EXPENSES

    total $1,979 · program services $1,979

  • 24b · Other expenses: BANK CHARGE

    total $95 · program services $95

  • 24c · Other expenses: FEES

    total $3,123 · program services $3,123

  • 24d · Other expenses: WWWALK OUT OF POCKET EXPENSE

    total $2,750 · program services $2,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,683 · end of year $475,986

  • 11 · Investments: publicly traded securities

    beginning of year $100,030 · end of year $100,030

  • 27 · Net assets without donor restrictions

    beginning of year $323,713 · end of year $576,016

Mission and programs · 2022

Mission

HEALTH AND EDUCATION

  • THE TRUST IS INVOLVED IN HEALTH, EDUCATION AND GIVING TO CHARITIES.

    Expenses $26,083 · Grants $15,300 · Revenue $278,386

As filed on the 2022 return.

Listed in Part VII

  • Patty Kanan

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carl Tennille

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mark Baillie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Luanne Dunham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr John Ioia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Helen Jesse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Claire Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bettina Sterling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Sterling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Williams

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2023
IRS schema version
2022v4.1
Source object
202300749349301980

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

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