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← EHSW HOLDINGS

Form 990 for tax year 2022

Filed by EHSW HOLDINGS.

Totals

Total revenue
$141,870
Total expenses
$175,035
Contributions and grants received
$0
Grants paid
$175,000
Program service revenue
$0
Investment income
$141,870
Other revenue
$0
Total assets, end of year
$14,225,945
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,225,945
Program services expenses (Part IX)
$175,035
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$175,035

Program services were 100.0% 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 $141,870 · excluded $141,870

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,000 · program services $175,000

  • 24a · Other expenses: BANK CHARGES

    total $35 · program services $35

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $72,110 · end of year $38,945

  • 7 · Other notes and loans receivable

    beginning of year $14,187,000 · end of year $14,187,000

  • 27 · Net assets without donor restrictions

    beginning of year $14,259,110 · end of year $14,225,945

Mission and programs · 2022

Mission

THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF UNIVERSITY OF THE OZARKS. THE UNIVERSITY OF THE OZARKS HELPS PREPARE STUDENTS TO GRADUATE IN FOUR YEARS WITH THE PROMISE THAT THEY WILL BE PREPARED TO LIVE OUT THEIR DREAMS. THE UNIVERSITY PROVIDES STUDENTS WITH MORE THAN A DEGREE, THEY HELP THEM FIND THEIR PASSION AND GIVE THE FOUNDATION NEED TO MOVE FORWARD - CONFIDENT AND PREPARED, ENDOWED WITH THE TOOLS AND PERSPECTIVES THEY WILL NEED A DIFFERENCE WHETHER THEY GO.

  • THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF UNIVERSITY OF THE OZARKS. THE UNIVERSITY OF THE OZARKS HELPS PREPARE STUDENTS TO GRADUATE IN FOUR YEARS WITH THE PROMISE THAT THEY WILL BE PREPARED TO LIVE OUT THEIR DREAMS. THE UNIVERSITY PROVIDES STUDENTS WITH MORE THAN A DEGREE, THEY HELP THEM FIND THEIR PASSION AND GIVE THE FOUNDATION NEED TO MOVE FORWARD - CONFIDENT AND PREPARED, ENDOWED WITH THE TOOLS AND PERSPECTIVES THEY WILL NEED A DIFFERENCE WHETHER THEY GO.

    Expenses $175,035 · Grants $175,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DENTON TUMBLESON

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.25
  • JOHN LESTER

    VICE-CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.25
  • JACK PATTERSON II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349304713

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