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Nonprofiteer
← HENRY E & NANCY H BARTELS TRUST FBO CORNELL UNIVERSITY

Form 990 for tax year 2023

Filed by HENRY E & NANCY H BARTELS TRUST FBO CORNELL UNIVERSITY.

Totals

Total revenue
$193,700
Total expenses
$188,869
Contributions and grants received
$0
Grants paid
$119,800
Program service revenue
$0
Investment income
$193,700
Other revenue
$0
Total assets, end of year
$3,075,382
Total liabilities, end of year
$1,532,678
Net assets or fund balances, end of year
$1,542,704
Program services expenses (Part IX)
$119,800
Management and general expenses
$69,069
Fundraising expenses
$0
Program service expenses (Part III)
$119,800

Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN B LOEHMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • KENNETH G BARTELS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • PHILIP H BARTELS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • RYAN T LOMBARDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • COREY R EARLE

    TRUSTEE

    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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442789349300044

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