Form 990 for tax year 2022
Filed by WOLDUMAR ENDOWNMENT CHARITABLE TR.
Totals
- Total revenue
- $42,645
- Total expenses
- $43,843
- Contributions and grants received
- $7,302
- Grants paid
- $43,500
- Program service revenue
- $0
- Investment income
- $35,343
- Other revenue
- $0
- Total assets, end of year
- $690,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $690,235
- Program services expenses (Part IX)
- $43,843
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,843
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$7,302
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $35,343 · related or exempt $35,343 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,500 · program services $43,500
-
24a · Other expenses: Foreign Tax Paid
total $343 · program services $343 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,382 · end of year $130
-
11 · Investments: publicly traded securities
beginning of year $865,442 · end of year $690,105
-
27 · Net assets without donor restrictions
beginning of year $433,724 · end of year $240,833
-
28 · Net assets with donor restrictions
beginning of year $442,100 · end of year $449,402
Mission and programs · 2022
Mission
Financial support for Woldumar Nature Center. WNA is a 501(c)(3) nature education center in Lansing, MI.
Activities or mission (Part I)
Financial support for Wolumar Nature Center. WNA is a 501(c)(3) nature education center in Lansing, MI
-
WECT's trust agreement includes a formula for distributions to Woldumar Nature Center. For 2021 the formula calcluated to $43,500 in distributions during tax year 2022.
Expenses $43,843 · Grants $43,500 · Revenue $35,343
As filed on the 2022 return.
Listed in Part VII
-
Gary Pike
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JB McCombs
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa Hatfield
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(c)(3) · Nature Education · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202300749349300330
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