Totals
- Total revenue
- $467,384
- Total expenses
- $348,757
- Contributions and grants received
- $0
- Grants paid
- $319,129
- Program service revenue
- $0
- Investment income
- $467,384
- Other revenue
- $0
- Total assets, end of year
- $10,693,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,693,219
- Program services expenses (Part IX)
- $335,315
- Management and general expenses
- $13,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,315
Program services were 96.1% 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 $358,387 · related or exempt $8,549 · excluded $349,838
-
7a · Gross sales of assets other than inventory
securities $358,137
-
7b · Less cost or other basis and sales expenses
securities $249,140
-
7c · Gain or loss
securities $108,997
-
7d · Net gain or loss
total $108,997 · related or exempt $108,997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $319,129 · program services $319,129
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $12,000 · management and general $12,000
-
11c · Fees: accounting
total $2,600 · program services $1,300 · management and general $1,300
-
24a · Other expenses: FOREIGN TAXES
total $2,771 · program services $2,771
-
24b · Other expenses: INVESTMENT FEES
total $142 · management and general $142
-
24c · Other expenses: REGISTRATION FEES
total $115 · program services $115
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $219,390 · end of year $59,012
-
11 · Investments: publicly traded securities
beginning of year $10,233,831 · end of year $10,634,207
-
29 · Capital stock, trust principal or current funds
beginning of year $10,134,092 · end of year $10,347,366
-
31 · Retained earnings, endowment or other funds
beginning of year $319,129 · end of year $345,853
Mission and programs · 2022
Mission
TO PROVIDE UNDERGRADUATE SCHOLARSHIPS TO JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.
-
AWARD 55-65 SCHOLARSHIPS PER YEAR TO FULL TIME UNDERGRADUATE JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.
Expenses $335,315 · Grants $319,129 · Revenue $358,387
-
AWARD 55-65 SCHOLARSHIPS PER YEAR TO FULL TIME UNDERGRADUATE JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HAROLD E ALSUP
TRUST ADMIN
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
$319,129
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312349349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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