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Nonprofiteer
← MRS E WILLIAM AYLWARD SR MEM ENDOW FD TRUST FOR RAWHIDE

Form 990 for tax year 2023

Filed by MRS E WILLIAM AYLWARD SR MEM ENDOW FD TRUST FOR RAWHIDE.

Totals

Total revenue
$51,554
Total expenses
$56,504
Contributions and grants received
$0
Grants paid
$45,654
Program service revenue
$0
Investment income
$51,554
Other revenue
$0
Total assets, end of year
$1,669,667
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,669,667
Program services expenses (Part IX)
$45,654
Management and general expenses
$10,850
Fundraising expenses
$0
Program service expenses (Part III)
$45,654

Program services were 80.8% 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 $46,076 · excluded $46,076

  • 7a · Gross sales of assets other than inventory

    securities $198,014

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

    securities $192,536

  • 7c · Gain or loss

    securities $5,478

  • 7d · Net gain or loss

    total $5,478 · related or exempt $5,478

  • 11a · Other revenue: TAX REFUND

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,654 · program services $45,654

  • 5 · Compensation of officers, directors and key employees

    total $10,604 · management and general $10,604

  • 24a · Other expenses: FOREIGN TAXES

    total $246 · management and general $246

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $39,893 · end of year $32,479

  • 15 · Other assets

    beginning of year $1,634,345 · end of year $1,637,188

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,674,238 · end of year $1,669,667

Mission and programs · 2023

Mission

To provide maintenance and improvement to the Aylward Facilities at the locations owned by Rawhide, Inc.

  • To provide maintenance and improvement to the Aylward Facilities at the locations owned by Rawhide, Inc

    Expenses $45,654 · Grants $45,654

As filed on the 2023 return.

Listed in Part VII

  • BMO BANK NA

    TRUSTEE

    Total calculated
    $10,604
    From this org
    $10,604
    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

  • RAWHIDE INC

    $45,654

    Operations expense assistance, specifically salaries and wages.

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
23 April 2024
IRS schema version
2023v5.0
Source object
202421149349301517

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