Form 990 for tax year 2023
Filed by THE BEARDED COLLIE CLUB OF AMERICA CHARITABLE TRUST.
Totals
- Total revenue
- $634,149
- Total expenses
- $208,475
- Contributions and grants received
- $634,003
- Grants paid
- $199,069
- Program service revenue
- $0
- Investment income
- $144
- Other revenue
- $2
- Total assets, end of year
- $2,014,902
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,014,902
- Program services expenses (Part IX)
- $208,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,475
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.
-
1f · All other contributions, gifts and grants
$634,003
-
3 · Investment income
total $144 · excluded $144
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ADJUSTMENT TO BALANCE
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,069 · program services $199,069
-
11c · Fees: accounting
total $800 · program services $800
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $1,713 · program services $1,713
-
23 · Insurance
total $4,836 · program services $4,836
-
24a · Other expenses: PAYPAL
total $57 · program services $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,958 · end of year $264,902
-
11 · Investments: publicly traded securities
beginning of year $1,250,000 · end of year $1,750,000
-
27 · Net assets without donor restrictions
beginning of year $1,623,958 · end of year $2,014,902
Mission and programs · 2023
Mission
HEALTH AND EDUCATION
-
WE INTEND TO EDUCATE THE PUBLIC ABOUT THE HEALTH AND CARE OF THE BEARDED COLLIE. WE GIVE GRANTS TO ORGANIZATIONS THAT COULD HELP THE BREED.
Expenses $208,475 · Grants $199,069 · Revenue $634,149
As filed on the 2023 return.
Listed in Part VII
-
Linda TaylorLINDA TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Glenn AlexanderGLENN ALEXANDER
VICECHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Rosemary SchroederROSEMARY SCHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Don MeansDON MEANS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Kristen AndreassendKRISTEN ANDREASSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ruth ColavecchioRUTH COLAVECCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michele RitterMICHELE RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
$199,069
SPONSOR OF AN ENTIRE STUDY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440579349301559
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