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Nonprofiteer
← FREDERIC C COLLINS TRUST UW FBO POLO AND TENNIS

Form 990 for tax year 2022

Filed by FREDERIC C COLLINS TRUST UW FBO POLO AND TENNIS.

Totals

Total revenue
$16,371
Total expenses
$35,859
Contributions and grants received
$0
Grants paid
$20,175
Program service revenue
$0
Investment income
$16,371
Other revenue
$0
Total assets, end of year
$957,483
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$957,483
Program services expenses (Part IX)
$24,882
Management and general expenses
$10,977
Fundraising expenses
$0
Program service expenses (Part III)
$24,882

Program services were 69.4% 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 $26,609 · excluded $26,609

  • 7a · Gross sales of assets other than inventory

    securities $88,238

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

    securities $98,476

  • 7c · Gain or loss

    securities -$10,238

  • 7d · Net gain or loss

    total -$10,238 · excluded -$10,238

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,175 · program services $20,175

  • 5 · Compensation of officers, directors and key employees

    total $14,424 · program services $3,606 · management and general $10,818

  • 11c · Fees: accounting

    total $1,101 · program services $1,101

  • 11g · Fees: other

    total $0 · management and general $0

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $159 · management and general $159

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,393 · end of year $16,463

  • 11 · Investments: publicly traded securities

    beginning of year $963,376 · end of year $941,020

  • 29 · Capital stock, trust principal or current funds

    beginning of year $976,769 · end of year $957,483

Mission and programs · 2022

Mission

MISSION IS TO PROMOTE POLO AND TENNIS AS SPORT, ESPECIALLY TO YOUNG PLAYERS

  • MISSION IS TO PROMOTE POLO AND TENNIS AS SPORT, ESPECIALLY TO YOUNG PLAYERS

    Expenses $24,882 · Grants $20,175

As filed on the 2022 return.

Listed in Part VII

  • WELLS FARGO BANK N A

    TRUSTEE

    Total calculated
    $14,424
    From this org
    $14,424
    From related orgs
    $0
    Other
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202342559349300429

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