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Nonprofiteer
← BEAVER RUN FOUNDATION

Form 990 for tax year 2022

Filed by BEAVER RUN FOUNDATION.

Totals

Total revenue
$180,919
Total expenses
$228,340
Contributions and grants received
$87,935
Grants paid
$0
Program service revenue
$0
Investment income
$92,984
Other revenue
$0
Total assets, end of year
$5,478,749
Total liabilities, end of year
$5,280
Net assets or fund balances, end of year
$5,473,469
Program services expenses (Part IX)
$224,440
Management and general expenses
$3,900
Fundraising expenses
$0
Program service expenses (Part III)
$224,440

Program services were 98.3% 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.

  • 1d · Related organizations

    $87,000

  • 1f · All other contributions, gifts and grants

    $935

  • 3 · Investment income

    total $101,459 · excluded $101,459

  • 7a · Gross sales of assets other than inventory

    securities $23,456

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

    securities $31,931

  • 7c · Gain or loss

    securities -$8,475

  • 7d · Net gain or loss

    total -$8,475 · excluded -$8,475

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 11f · Fees: investment management

    total $22,142 · program services $22,142

  • 21 · Payments to affiliates

    total $200,000 · program services $200,000

  • 23 · Insurance

    total $798 · program services $798

  • 24a · Other expenses: OUTSIDE CONTRACT SERVIC

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,993 · end of year $220,719

  • 7 · Other notes and loans receivable

    beginning of year $891,542 · end of year $1,031,516

  • 11 · Investments: publicly traded securities

    beginning of year $3,655,819 · end of year $4,224,260

  • 15 · Other assets

    beginning of year $0 · end of year $2,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,929 · end of year $5,280

  • 27 · Net assets without donor restrictions

    beginning of year $3,483,823 · end of year $3,765,454

  • 28 · Net assets with donor restrictions

    beginning of year $1,503,602 · end of year $1,708,015

Mission and programs · 2022

Mission

ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.

  • ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTS FOSTERED AS ENUMERATED IN THE BY-LAWS AND ARTICLES OF INCORPORATION OF THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.

    Expenses $224,440

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

Listed in Part VII

  • Jacqueline Case

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ute Heuser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Swain

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rudiger Janisch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Howard Herman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Slane

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ntsikelelo Saul

    SECRETARY

    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
4 April 2024
IRS schema version
2022v5.0
Source object
202420999349300707

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