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Nonprofiteer
← UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION.

Totals

Total revenue
$178,372
Total expenses
$159,159
Contributions and grants received
$0
Grants paid
$125,000
Program service revenue
$0
Investment income
$0
Other revenue
$178,372
Total assets, end of year
$994,431
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$994,431
Program services expenses (Part IX)
$125,000
Management and general expenses
$34,159
Fundraising expenses
$0
Program service expenses (Part III)
$125,000

Program services were 78.5% 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.

  • 5 · Royalties

    total $1,124 · related or exempt $1,124

  • 11a · Other revenue: HOLLI-TEX SUPPLY CO.,

    total $177,248 · unrelated business $177,248

  • 11e · Other revenue, total

    $177,248

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 24a · Other expenses: EXCISE TAXES

    total $34,117 · management and general $34,117

  • 24b · Other expenses: REAL ESTATE TAXES

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,605 · end of year $110,645

  • 12 · Investments: other securities

    beginning of year $834,821 · end of year $883,786

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $49,483 · end of year $49,483

  • 31 · Retained earnings, endowment or other funds

    beginning of year $890,943 · end of year $944,948

Mission and programs · 2023

Mission

SUPPORT PLANT FUND OF UNIV OF MARY HARDIN BAYLOR

Activities or mission (Part I)

SUPPORT THE PLANT FUND OF THE UNIVERSITY OF MARY HARDIN-BAYLOR

  • SUPPORT UNIVERSITY OF MARY HARDIN-BAYLOR PLANT FUND

    Expenses $125,000 · Grants $125,000

As filed on the 2023 return.

Listed in Part VII

  • Randy O' Rear

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ramm

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Steve Theodore

    VICE PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349304569

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