Skip to content
Nonprofiteer
← CITIZENS ACTION COALITION ENDOWMENT FUND INC

Form 990 for tax year 2022

Filed by CITIZENS ACTION COALITION ENDOWMENT FUND INC.

Totals

Total revenue
$24,422
Total expenses
$201,423
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$24,422
Other revenue
$0
Total assets, end of year
$409,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$409,992
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $24,422 · excluded $24,422

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $195,600

  • 24a · Other expenses: BANK FEES

    total $5,823

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $658,940 · end of year $409,992

  • 27 · Net assets without donor restrictions

    beginning of year $658,940 · end of year $409,992

Mission and programs · 2022

Mission

HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO CITIZENS ACTION COALITION, INC.

  • DISBURSEMENT OF FUNDS AS REQUIRED BY THE ENDOWMENT FUND BYLAWS TO CITIZENS ACTION COALITION INC.

  • DISBURSEMENT OF FUNDS AS REQUIRED BY THE ENDOWMENT FUND BYLAWS TO CITIZENS ACTION COALITION INC.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kerwin Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grant Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ivan Wagner

    PRESIDENT

    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

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313129349301541

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.