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← FRIENDS OF THE ASHBROOK CENTER

Form 990 for tax year 2022

Filed by FRIENDS OF THE ASHBROOK CENTER.

Totals

Total revenue
$220,263
Total expenses
$20,725
Contributions and grants received
$215,850
Grants paid
$19,003
Program service revenue
$0
Investment income
$4,413
Other revenue
$0
Total assets, end of year
$308,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$308,718
Program services expenses (Part IX)
$19,051
Management and general expenses
$1,674
Fundraising expenses
$0
Program service expenses (Part III)
$19,051

Program services were 91.9% 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

    $215,850

  • 3 · Investment income

    total $4,413 · excluded $4,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,003 · program services $19,003

  • 11f · Fees: investment management

    total $1,408 · management and general $1,408

  • 13 · Office expenses

    total $173 · program services $7 · management and general $166

  • 24a · Other expenses: STATE FILINGS & FEES

    total $100 · management and general $100

  • 24b · Other expenses: TAXES-FOREIGN

    total $41 · program services $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,011 · end of year $219,585

  • 11 · Investments: publicly traded securities

    beginning of year $105,165 · end of year $89,133

  • 27 · Net assets without donor restrictions

    beginning of year -$1,372 · end of year $179,170

  • 28 · Net assets with donor restrictions

    beginning of year $129,548 · end of year $129,548

Mission and programs · 2022

Mission

THE MISSION OF THE FRIENDS IS TO PROVIDE FOR THE SUPPORT OF THE JOHN M. ASHBROOK CENTER FOR PUBLIC AFFAIRS WHICH IS ASSOCIATED WITH ASHLAND UNIVERSITY. TO PROVIDE SUPPORT OF AN EDUCATIONAL INSTITUTION.

  • TO PROVIDE FOR THE SUPPORT OF THE JOHN M. ASHBROOK CENTER FOR PUBLIC AFFAIRS WHICH IS ASSOCIATED WITH ASHLAND UNIVERSITY.

    Expenses $19,051 · Grants $19,003

As filed on the 2022 return.

Listed in Part VII

  • JEFF SIKKENGA

    SECRETARY

    Total calculated
    $227,219
    From this org
    $0
    From related orgs
    $197,124
    Other
    $30,095
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    not reported + $197,124 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $30,095 related
    Filer's total
    not reported + $227,219 related

  • MARVIN J KRINSKY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • THOMAS WHATMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322711

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