Totals
- Total revenue
- $29,423
- Total expenses
- $17,252
- Contributions and grants received
- $8,581
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $20,842
- Other revenue
- $0
- Total assets, end of year
- $541,876
- Total liabilities, end of year
- $2,341
- Net assets or fund balances, end of year
- $539,535
- Program services expenses (Part IX)
- $12,000
- Management and general expenses
- $5,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,000
Program services were 69.6% 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.
-
1f · All other contributions, gifts and grants
$8,581
-
3 · Investment income
total $20,842 · related or exempt $20,842
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
11a · Fees: management
total $4,935 · management and general $4,935
-
11f · Fees: investment management
total $17 · management and general $17
-
24a · Other expenses: MISC
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,155 · end of year $10,799
-
11 · Investments: publicly traded securities
beginning of year $606,579 · end of year $525,903
-
15 · Other assets
beginning of year $3,543 · end of year $5,174
-
17 · Accounts payable and accrued expenses
beginning of year $2,162 · end of year $2,341
-
27 · Net assets without donor restrictions
beginning of year $23,732
-
28 · Net assets with donor restrictions
beginning of year $587,383 · end of year $539,535
Mission and programs · 2022
Mission
TO AWARD SCHOLARSHIPS FOR THE BENEFIT OF STUDENTS.
-
TO AWARD SCHOLARSHIPS FOR THE BENEFIT OF STUDENTS AS STATED IN THE MISSION STATEMENT.
Expenses $12,000 · Grants $12,000
As filed on the 2022 return.
Listed in Part VII
-
Montgomery Co Community FoundationMONTGOMERY CO COMMUNITY FOUNDATION
TRUSTEE
- Total calculated
- $0
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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300642
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