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Nonprofiteer
← BARNESVILLE SCHOLARSHIP FUND INC

Form 990 for tax year 2023

Filed by BARNESVILLE SCHOLARSHIP FUND INC.

Totals

Total revenue
$231,768
Total expenses
$19,056
Contributions and grants received
$186,446
Grants paid
$0
Program service revenue
$0
Investment income
$45,322
Other revenue
$0
Total assets, end of year
$2,691,944
Total liabilities, end of year
$6,500
Net assets or fund balances, end of year
$2,685,444
Program services expenses (Part IX)
$10,000
Management and general expenses
$9,056
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 52.5% 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

    $186,446

  • 3 · Investment income

    total $45,322 · excluded $45,322

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $822 · management and general $822

  • 11c · Fees: accounting

    total $6,511 · management and general $6,511

  • 11g · Fees: other

    total $10,000 · program services $10,000

  • 23 · Insurance

    total $785 · management and general $785

  • 24a · Other expenses: FEES

    total $938 · management and general $938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,391 · end of year $414,563

  • 11 · Investments: publicly traded securities

    beginning of year $1,671,323 · end of year $2,277,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,000 · end of year $6,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,989,714 · end of year $2,685,444

Mission and programs · 2023

Mission

THE MISSION OF THE SCHOLARSHIP PROGRAM IS TO IDENTIFY ACADEMICALLY ACCOMPLISHED BARNESVILLE HIGH SCHOOL SENIORS AND TO PROVIDE THESE SCHOLARS WITH THE FINANCIAL RESOURCES TO ATTEND ONE OF OUR NATION'S TOP COLLEGES OR UNIVERSITIES.

  • PROVIDE SCHOLARS WITH THE FINANCIAL RESOURCES TO ATTEND ONE OF OUR NATION'S TOP COLLEGES OR UNIVERSITIES.

    Expenses $10,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Craig Bradfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Scott Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul A Reeder III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Dale Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven M Smith

    TREASURER/CL

    Total calculated
    $0
    Hours/week
    5

  • David Tobin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Scott Marshall Willis

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349312896

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