Form 990 for tax year 2022
Filed by TABITHA M DEVISCONTI RESIDENTIAL TRUST.
Totals
- Total revenue
- $116,910
- Total expenses
- $50,803
- Contributions and grants received
- $2,250
- Grants paid
- $30,237
- Program service revenue
- $0
- Investment income
- $101,493
- Other revenue
- $13,167
- Total assets, end of year
- $1,968,723
- Total liabilities, end of year
- $3,500
- Net assets or fund balances, end of year
- $1,965,223
- Program services expenses (Part IX)
- $30,237
- Management and general expenses
- $20,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,237
Program services were 59.5% 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
$2,250
-
3 · Investment income
total $18,926 · excluded $18,926
-
6a · Gross rents
real property $70,210
-
6b · Less rental expenses
real property $57,043
-
6c · Rental income or loss
real property $13,167
-
6d · Net rental income or loss
total $13,167 · excluded $13,167
-
7a · Gross sales of assets other than inventory
securities $148,666
-
7b · Less cost or other basis and sales expenses
securities $66,099
-
7c · Gain or loss
securities $82,567
-
7d · Net gain or loss
total $82,567 · excluded $82,567
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,237 · program services $30,237
-
11a · Fees: management
total $8,475 · management and general $8,475
-
11f · Fees: investment management
total $12,091 · management and general $12,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,101 · end of year $91,828
-
2 · Savings and temporary cash investments
beginning of year $15,981 · end of year $26,687
-
10a · Land, buildings and equipment: cost or other basis
$1,607,523
-
10b · Land, buildings and equipment: accumulated depreciation
$129,587
-
10c · Land, buildings and equipment, net
beginning of year $1,503,934 · end of year $1,477,936
-
11 · Investments: publicly traded securities
beginning of year $312,600 · end of year $372,272
-
25 · Other liabilities
beginning of year $3,500 · end of year $3,500
-
29 · Capital stock, trust principal or current funds
beginning of year $166,630 · end of year $166,630
-
31 · Retained earnings, endowment or other funds
beginning of year $1,732,486 · end of year $1,798,593
Mission and programs · 2022
Mission
FUNDING CHARITABLE ORGANIZATIONS
-
FUNDING PROVIDED TO 13 CHARITABLE ORGANIZATIONS SERVING THE AREA. A LISTING IS ATTACHED. SEE SCHEDULE A, PART 1, LINE 12G.
Expenses $30,237 · Grants $30,237 · Revenue $114,660
As filed on the 2022 return.
Listed in Part VII
-
RANDY WALTERS
TRUSTEE
- Total calculated
- $8,475
- From this org
- $8,475
- From related orgs
- $0
- Other
- $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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332299349300108
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