Form 990 for tax year 2022
Filed by JOHN W BARTON FAMILY FOUNDATION.
Totals
- Total revenue
- $15,976
- Total expenses
- $70,424
- Contributions and grants received
- $0
- Grants paid
- $37,500
- Program service revenue
- $0
- Investment income
- -$1,526
- Other revenue
- $17,502
- Total assets, end of year
- $528,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,374
- Program services expenses (Part IX)
- $65,078
- Management and general expenses
- $5,346
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,078
Program services were 92.4% 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.
-
3 · Investment income
total $2,678 · excluded $2,678
-
5 · Royalties
total $17,502 · excluded $17,502
-
7b · Less cost or other basis and sales expenses
other assets $4,204
-
7c · Gain or loss
other assets -$4,204
-
7d · Net gain or loss
total -$4,204 · excluded -$4,204
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,500 · program services $37,500
-
11c · Fees: accounting
total $3,500 · program services $1,750 · management and general $1,750
-
11f · Fees: investment management
total $3,596 · management and general $3,596
-
19 · Conferences, conventions and meetings
total $232 · program services $232
-
24a · Other expenses: PASSTHROUGH LOSSES
total $25,596 · program services $25,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,738 · end of year $3,969
-
2 · Savings and temporary cash investments
beginning of year $169,134 · end of year $148,326
-
4 · Accounts receivable
end of year $1,825
-
12 · Investments: other securities
beginning of year $404,950 · end of year $374,254
-
27 · Net assets without donor restrictions
beginning of year $582,822 · end of year $528,374
Mission and programs · 2022
Mission
TO ADVANCE CHARITABLE EDUCATION PROGRAMS, THE SUPPORT OF HEALTH-RELATED ACTIVITIES, CONSERVATION AND ENVIRONMENTAL ACTIVITIES, AND RELIGIOUS ORGANIZATIONS IN THE BATON ROUGE AREA THROUGH A GRANT-MAKING PROGRAM.
Activities or mission (Part I)
TO ADVANCE CHARITABLE EDUCATION PROGRAMS, SUPPORT HEALTH RELATED ACTIVITIES, CONSERVATION & ENVIRONMENTAL ACTIVITIES & RELIGIOUS ORGANIZATIONS IN THE BATON ROUGE AREA THROUGH GRANTS.
-
GRANTS WERE PROVIDED TO SUPPORT THE ACTIVITIES OF SUPPORTED ORGANIZATIONS IN THE GREATER BATON ROUGE AREA.
Expenses $65,078 · Grants $37,500
As filed on the 2022 return.
Listed in Part VII
-
John W Barton JrJOHN W BARTON JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Annette BartonANNETTE BARTON
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
John W Barton IIIJOHN W BARTON III
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Valerie WebreVALERIE WEBRE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James A Nugent JrJAMES A NUGENT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott SingletarySCOTT SINGLETARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Malcolm TuckerMALCOLM TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
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
-
BATON ROUGE GENERAL FOUNDATION
$15,000
BURN CENTER AND GENERAL
-
$10,000
GENERAL
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.
-
501(C)(3) · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306489
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