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Nonprofiteer
← JOHN LOHMANN & NORTHEASTERN TR FBO MAY Y HILL NURSES SCHOLARSHIP

Form 990 for tax year 2023

Filed by JOHN LOHMANN & NORTHEASTERN TR FBO MAY Y HILL NURSES SCHOLARSHIP.

Totals

Total revenue
$90,336
Total expenses
$5,224
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$90,336
Other revenue
$0
Total assets, end of year
$547,583
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$547,583
Program services expenses (Part IX)
$1,008
Management and general expenses
$4,216
Fundraising expenses
$0
Program service expenses (Part III)
$1,008

Program services were 19.3% 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.

  • 3 · Investment income

    total $14,559 · excluded $14,559

  • 7a · Gross sales of assets other than inventory

    securities $192,057

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

    securities $116,280

  • 7c · Gain or loss

    securities $75,777

  • 7d · Net gain or loss

    total $75,777 · excluded $75,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,041 · program services $1,008 · management and general $4,033

  • 24a · Other expenses: foreign taxes paid

    total $183 · management and general $183

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $45,869 · end of year $33,161

  • 11 · Investments: publicly traded securities

    beginning of year $416,768 · end of year $514,422

  • 31 · Retained earnings, endowment or other funds

    beginning of year $462,637 · end of year $547,583

Mission and programs · 2023

Mission

PROVIDE FUNDS FOR STUDENT NURSES AT COMMUNITY MEDICAL CENTER TO HELP DEFRAY THE COSTS AND OTHER EXPENSES INCURRED IN PURSUIT OF THEIR EDUCATION

  • PROVIDE FUNDS FOR COMMUNITY MEDICAL CENTER STUDENT NURSES TO DEFRAY EDUCATION EXPENSES

    Expenses $1,008

As filed on the 2023 return.

Listed in Part VII

  • PNC BANK N A

    TRUSTEE

    Total calculated
    $5,041
    From this org
    $5,041
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations 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
2023
Filed
11 April 2024
IRS schema version
2023v5.0
Source object
202441169349302504

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