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← GENEVIEVE U GILMORE ENDOWMENT FOR THE ARTS ATTEN DOUGLAS DELEEUW

Form 990 for tax year 2023

Filed by GENEVIEVE U GILMORE ENDOWMENT FOR THE ARTS ATTEN DOUGLAS DELEEUW.

Totals

Total revenue
$80,962
Total expenses
$120,235
Contributions and grants received
$0
Grants paid
$104,867
Program service revenue
$0
Investment income
$80,962
Other revenue
$0
Total assets, end of year
$1,868,032
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,868,032
Program services expenses (Part IX)
$107,832
Management and general expenses
$12,403
Fundraising expenses
$0
Program service expenses (Part III)
$107,832

Program services were 89.7% 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 $44,274 · excluded $44,274

  • 7a · Gross sales of assets other than inventory

    securities $406,152

  • 7b · Less cost or other basis and sales expenses

    securities $369,464

  • 7c · Gain or loss

    securities $36,688

  • 7d · Net gain or loss

    total $36,688 · excluded $36,688

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,867 · program services $104,867

  • 5 · Compensation of officers, directors and key employees

    total $14,827 · program services $2,965 · management and general $11,862

  • 24a · Other expenses: Foreign Taxes on Qualified Dividend

    total $493 · management and general $493

  • 24b · Other expenses: Foreign Taxes on Non Qualified Divi

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $77,112 · end of year $88,554

  • 11 · Investments: publicly traded securities

    beginning of year $1,830,121 · end of year $1,779,478

  • 27 · Net assets without donor restrictions

    beginning of year $1,907,233 · end of year $1,868,032

Mission and programs · 2023

Mission

SUPPORTING ORGANIZATION TO KALAMAZOO COLLEGE. SEE SCHEDULE A PART VI FOR FURTHER INFORMATION

  • KALAMAZOO COLLEGE - ARTISTS IN RESIDENCE PROGRAM

    Expenses $107,832 · Grants $104,867

As filed on the 2023 return.

Listed in Part VII

  • Pnc Bank Na

    CORPORATE TRUSTEE

    Total calculated
    $14,827
    From this org
    $14,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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.

  • DOROTHY HINKLEY HEYL IRREV CHARITABLE TRUST

    501(C)(3) · SUPPORTING ORGANIZATION TO KALAMAZOO COLLEGE · MI · controlled entity

    Directly controlled by KALAMAZOO COLLEGE

  • FW & ELSIE HEYL SCIENCE SCHOLARSHIP FUND

    501(C)(3) · SUPPORTING ORGANIZATION TO KALAMAZOO COLLEGE · MI · controlled entity

    Directly controlled by KALAMAZOO COLLEGE

  • KALAMAZOO COLLEGE

    501(C)(3) · HIGHER EDUCATION · MI

    Directly controlled by NA

  • L LEE STRYKER MEMORIAL TRUST

    501(C)(3) · SUPPORTING ORGANIZATION TO KALAMAZOO COLLEGE · MI · controlled entity

    Directly controlled by KALAMAZOO COLLEGE

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501279349300115

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