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Nonprofiteer
← CHILDRENS CLINIC OF SHERMAN-TRUST

Form 990 for tax year 2023

Filed by CHILDRENS CLINIC OF SHERMAN-TRUST.

Totals

Total revenue
$484,791
Total expenses
$205,997
Contributions and grants received
$0
Grants paid
$175,500
Program service revenue
$0
Investment income
$85,705
Other revenue
$399,086
Total assets, end of year
$4,100,898
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,100,898
Program services expenses (Part IX)
$175,500
Management and general expenses
$30,497
Fundraising expenses
$0
Program service expenses (Part III)
$175,500

Program services were 85.2% 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 $98,080 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0

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

    securities $12,375

  • 7c · Gain or loss

    securities -$12,375

  • 7d · Net gain or loss

    total -$12,375 · related or exempt -$12,375 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $399,086 · related or exempt $0 · unrelated business $399,086 · excluded $0

  • 11e · Other revenue, total

    $399,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,500 · program services $175,500

  • 11a · Fees: management

    total $7,800 · program services $0 · management and general $7,800 · fundraising $0

  • 11f · Fees: investment management

    total $22,697 · program services $0 · management and general $22,697 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,892 · end of year $92

  • 11 · Investments: publicly traded securities

    beginning of year $3,698,920 · end of year $4,100,806

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,701,812 · end of year $4,100,898

Mission and programs · 2023

Mission

FUNDING MEDICAL, DENTAL, AND HEALTHCARE EXPENSES FOR INDIGIENT CHILDREN

  • PROVIDED FUNDING FOR HEALTHCARE AND MEDICAL EXPENSES FOR INDIGENT CHILDREN

    Expenses $175,500 · Grants $175,500 · Revenue $85,705

As filed on the 2023 return.

Listed in Part VII

  • Samuel W Graber

    TRUSTEE

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kay Ellen Kirby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Bean

    TRUSTEE

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349310467

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