Form 990 for tax year 2023
Filed by BISHOP MUSEUM OF SCIENCE AND NATURE ENNDOWMENT TRUST.
Totals
- Total revenue
- $210,345
- Total expenses
- $586,216
- Contributions and grants received
- $0
- Grants paid
- $513,471
- Program service revenue
- $0
- Investment income
- $210,345
- Other revenue
- $0
- Total assets, end of year
- $16,818,491
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,818,491
- Program services expenses (Part IX)
- $513,471
- Management and general expenses
- $72,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,471
Program services were 87.6% 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.
-
3 · Investment income
total $529,056 · excluded $529,056
-
7a · Gross sales of assets other than inventory
securities $4,666,260
-
7b · Less cost or other basis and sales expenses
securities $4,984,971
-
7c · Gain or loss
securities -$318,711
-
7d · Net gain or loss
total -$318,711 · excluded -$318,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $513,471 · program services $513,471
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
11f · Fees: investment management
total $63,000 · management and general $63,000
-
23 · Insurance
total $1,795 · management and general $1,795
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $450,544 · end of year $627,019
-
7 · Other notes and loans receivable
beginning of year $165,517 · end of year $166,097
-
11 · Investments: publicly traded securities
beginning of year $14,699,186 · end of year $16,009,804
-
15 · Other assets
beginning of year $12,163 · end of year $15,571
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $15,327,410 · end of year $16,818,491
Mission and programs · 2023
Mission
THE BISHOP MUSEUM OF SCIENCE AND NATURE ENDOWMENT TRUST IS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING DISTRIBUTIONS SOLELY TO THE BISHOP MUSEUM OF SCIENCE AND NATURE (EIN: 59-0598726) A 501(C)(3) ORGANIZATION
Activities or mission (Part I)
SUPPORT AND SERVICE TO THE BISHOP MUSEUM OF SCIENCE AND NATURE.
-
THE ORGANIZATION HAS ONLY ONE PURPOSE AND ONE ACCOMPLISHMENT - TO PROVIDE SUPPORT TO THE THE BISHOP MUSEUM OF SCIENCE AND NATURE.
Expenses $513,471 · Grants $513,471
As filed on the 2023 return.
Listed in Part VII
-
William BlalockWILLIAM BLALOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KingJEFF KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris PennewillCHRIS PENNEWILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John QuinlanJOHN QUINLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marti KingMARTI KING
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
-
BISHOP MUSEUM OF SCIENCE AND NATURE
$513,471
PROVIDING FUNDS FOR THE SUCCESSFUL OPERATION OF THE SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM
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.
-
BISHOP MUSEUM OF SCIENCE AND NATURE INC
501(C)(3) · OPERATION OF A SCIENTIFIC AND CULTURAL MUSEUM · FL
-
SOUTH FLORIDA MUSEUM REAL ESTATE INC
501(C)(3) · LESSOR OF REAL ESTATE FOR A NEW MARKET TAX CREDIT TRANSACTION · FL
Directly controlled by SOUTH FLORIDA MUSEUM AND BISHOP PLANETARIUM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349300748
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