Form 990 for tax year 2023
Filed by UNIVERSITY OF ABERDEEN FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $819,508 changed to $844,982
- Total expenses
- $42,021 changed to $67,495
- Contributions and grants received
- $799,229 changed to $824,703
- Management and general expenses
- $9,105 changed to $34,579
Totals
- Total revenue
- $819,508
- Total expenses
- $42,021
- Contributions and grants received
- $799,229
- Grants paid
- $32,916
- Program service revenue
- $0
- Investment income
- $20,279
- Other revenue
- $0
- Total assets, end of year
- $852,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $852,210
- Program services expenses (Part IX)
- $32,916
- Management and general expenses
- $9,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,916
Program services were 78.3% 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
$799,229
-
3 · Investment income
total $20,279 · excluded $20,279
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $32,916 · program services $32,916
-
11c · Fees: accounting
total $7,045 · management and general $7,045
-
23 · Insurance
total $716 · management and general $716
-
24a · Other expenses: STATE FILING FEES
total $1,008 · management and general $1,008
-
24b · Other expenses: BANK FEES
total $336 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,846 · end of year $825,785
-
15 · Other assets
beginning of year $20,250 · end of year $26,425
-
27 · Net assets without donor restrictions
beginning of year $90,096 · end of year $852,210
Mission and programs · 2023
Mission
SOLICITING CONTRIBUTIONS FOR PURPOSES OF MAKING GIFTS AND GRANTS TO QUALIFIED CHARITABLE AND/OR EDUCATIONAL ORGANIZATIONS.
-
TO SUPPORT THE WALKER SCHOLARSHIP AT UNIVERSITY OF ABERDEEN
Expenses $32,916 · Grants $32,916
As filed on the 2023 return.
Listed in Part VII
-
Rhoderick W SharpRHODERICK W SHARP
DIRECTOR / PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan M DaubeJONATHAN M DAUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John W RaleyJOHN W RALEY
RESIGNED '23
- Total calculated
- $0
- Hours/week
- 0
-
Anna EwinsANNA EWINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd G Wynne-ParryTODD G WYNNE-PARRY
DIRECTOR/SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
George T Patton JrGEORGE T PATTON JR
DIRECTOR/VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten HartilKIRSTEN HARTIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia PrimusMARCIA PRIMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas ArmstrongTHOMAS ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail PrudentiGAIL PRUDENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318312
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