Skip to content
Nonprofiteer
← MOLLY LAWSON FOUNDATION INC

Form 990 for tax year 2023

Filed by MOLLY LAWSON FOUNDATION INC.

Totals

Total revenue
$6,768
Total expenses
$51,018
Contributions and grants received
$1,300
Grants paid
$36,000
Program service revenue
$0
Investment income
$5,468
Other revenue
$0
Total assets, end of year
$1,342,547
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,342,547
Program services expenses (Part IX)
$36,000
Management and general expenses
$15,018
Fundraising expenses
$0
Program service expenses (Part III)
$36,000

Program services were 70.6% 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

    $1,300

  • 3 · Investment income

    total $21,411 · excluded $21,411

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

    securities $15,943

  • 7c · Gain or loss

    securities -$15,943

  • 7d · Net gain or loss

    total -$15,943 · excluded -$15,943

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,000 · program services $36,000

  • 11a · Fees: management

    total $13,602 · management and general $13,602

  • 11f · Fees: investment management

    total $1,416 · management and general $1,416

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,252,670 · end of year $1,342,547

  • 27 · Net assets without donor restrictions

    beginning of year $1,252,670 · end of year $1,342,547

Mission and programs · 2023

Mission

TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, AN AZ NONPROFIT CORPORATION, SO LONG AS THE ARIZONA COMMUNITY FOUNDATION, INC. REMAINS A QUALIFIED ORGANIZATION.

  • GRANTS TO CHARITABLE ORGANIZATIONS IN SUPPORT OF THE PURPOSES OF THE ARIZONA COMMUNITY FOUNDATION, INC.

    Expenses $36,000 · Grants $36,000

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DORIS LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LAWSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHARI CAPRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHIE DOWNIE-BOGLE THRU JUNE 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH DOMBEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHIE ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES SCHNUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARA CHVEZ

    PRESIDENT (NON-VOTING)

    Total calculated
    $474,002
    From this org
    $0
    From related orgs
    $473,078
    Other
    $924
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,577 related
    Bonus
    $0 + $12,501 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $924 related
    Filer's total
    $0 + $474,002 related

  • STEPHANIE HARRER

    SECRETARY & TREASURER (NON-VOTING)

    Total calculated
    $132,337
    From this org
    $0
    From related orgs
    $124,439
    Other
    $7,898
    Hours/week
    1 + 45 related

  • KYLA QUINTERO

    SECRETARY & TREASURER (THRU 12/23) (NON-VOTING)

    Total calculated
    $404,511
    From this org
    $0
    From related orgs
    $374,901
    Other
    $29,610
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,663 related
    Bonus
    $0 + $51,238 related
    Other
    $0
    Deferred
    $0 + $19,420 related
    Nontaxable benefits
    $0 + $10,190 related
    Filer's total
    $0 + $404,511 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • UNIVERSITY OF UTAH

    $10,000

    SUPPORT FOR THE MOLLY LAWSON RESEARCH FELLOWSHIP SCHOLARSHIP, TO FUND A PHD CANDIDATE

  • VALLEYLIFE

    $8,500

    SUPPORT FOR A COMMERCIAL DISHWASHER AND THE INSTALLATION SERVICES

  • TREASURE HOUSE

    $7,500

    SUPPORT FOR THE EMPLOYMENT AND LIFE SKILLS TRAINING PROGRAM

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (19)

    INVESTMENT · AZ

  • CHARITABLE LEAD TRUST (2)

    INVESTMENT · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202433589349300613

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

The source document this was parsed from is served over the API, which is where bulk and document access live.