Form 990 for tax year 2022
Filed by SISTERS GRADUATE RESOURCE ORGANIAZATION.
Totals
- Total revenue
- $252,866
- Total expenses
- $220,548
- Contributions and grants received
- $214,811
- Grants paid
- $186,348
- Program service revenue
- $0
- Investment income
- $1,667
- Other revenue
- $36,388
- Total assets, end of year
- $470,687
- Total liabilities, end of year
- $956
- Net assets or fund balances, end of year
- $469,731
- Program services expenses (Part IX)
- $217,606
- Management and general expenses
- $2,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,606
Program services were 98.7% 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
$214,811
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,667 · related or exempt $0 · unrelated business $0 · excluded $1,667
-
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
-
11a · Other revenue: Amazon Smile
total $115 · related or exempt $0 · unrelated business $0 · excluded $115
-
11b · Other revenue: Scholarship fees
total $10,687 · related or exempt $10,687 · unrelated business $0 · excluded $0
-
11c · Other revenue: Scholarship forfeitures
total $25,586 · related or exempt $25,586 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $186,348 · program services $186,348
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $19,055 · program services $19,055 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,298 · program services $3,298 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,642 · program services $1,642 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $510 · program services $0 · management and general $510 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,393 · program services $5,393 · management and general $0 · fundraising $0
-
13 · Office expenses
total $445 · program services $0 · management and general $445 · fundraising $0
-
14 · Information technology
total $295 · program services $0 · management and general $295 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $678 · program services $0 · management and general $678 · fundraising $0
-
24a · Other expenses: Senior celebration
total $1,687 · program services $1,687 · management and general $0 · fundraising $0
-
24b · Other expenses: Donor appreciation
total $248 · program services $0 · management and general $248 · fundraising $0
-
24c · Other expenses: Misc taxes & fees
total $518 · program services $183 · management and general $335 · fundraising $0
-
24d · Other expenses: Banking & transaction fees
total $431 · program services $0 · management and general $431 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,175 · end of year $181,099
-
2 · Savings and temporary cash investments
beginning of year $242,824 · end of year $22,272
-
9 · Prepaid expenses and deferred charges
end of year $10,334
-
11 · Investments: publicly traded securities
beginning of year $76,331 · end of year $177,621
-
15 · Other assets
beginning of year $74,867 · end of year $79,361
-
25 · Other liabilities
beginning of year $784 · end of year $956
-
27 · Net assets without donor restrictions
beginning of year $73,748 · end of year $84,763
-
28 · Net assets with donor restrictions
beginning of year $363,665 · end of year $384,968
Mission and programs · 2022
Mission
Sisters Graduate Resource Organization is dedicated to the growth of the Sisters Community's future by championing post high school education through scholarships and graduate support programs.
-
Scholarships and scholarship administration
Expenses $217,606
As filed on the 2022 return.
Listed in Part VII
-
Laura Kloss
Program Director
- Total calculated
- $13,280
- From this org
- $13,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tim Ross
Chairperson
- Total calculated
- $0
- Hours/week
- 10
-
Charlie Kanzig
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bob Landwehr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ann Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Susan Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Kroytz
Ex-officio Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Von Kalinowski
Director
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349302309
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.