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Nonprofiteer
← THE CHILDRENS CENTER ENDOWMENT TRUST

Form 990 for tax year 2022

Filed by THE CHILDRENS CENTER ENDOWMENT TRUST.

Totals

Total revenue
$228,403
Total expenses
$46,626
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$228,403
Other revenue
$0
Total assets, end of year
$9,019,399
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,019,399
Program services expenses (Part IX)
$0
Management and general expenses
$46,626
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 $247,292 · excluded $247,292

  • 7a · Gross sales of assets other than inventory

    securities $22,247

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

    securities $41,136

  • 7c · Gain or loss

    securities -$18,889

  • 7d · Net gain or loss

    total -$18,889 · excluded -$18,889

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $46,626 · management and general $46,626

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $8,475,572 · end of year $9,019,399

  • 27 · Net assets without donor restrictions

    beginning of year $5,664,561 · end of year $6,039,888

  • 28 · Net assets with donor restrictions

    beginning of year $2,811,011 · end of year $2,979,511

Mission and programs · 2022

Mission

MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UTAH.

Activities or mission (Part I)

MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UT.

  • MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UTAH.

As filed on the 2022 return.

Listed in Part VII

  • Errol Eernisse

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sue Alder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenn Barlow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Baldridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Gill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jon Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rebecca J Dutson

    CEO

    Total calculated
    $187,263
    From this org
    $0
    From related orgs
    $178,049
    Other
    $9,214
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,799 related
    Bonus
    $0 + $250 related
    Other
    $0
    Deferred
    $0 + $5,745 related
    Nontaxable benefits
    $0 + $3,469 related
    Filer's total
    $0 + $187,263 related

  • Evan Smith

    DIRECTOR OF FINANCE

    Total calculated
    $128,701
    From this org
    $0
    From related orgs
    $120,856
    Other
    $7,845
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CHILDREN'S CENTER UTAH PAYS THE COMPENSATION AND HAS ESTABLISHED THE PROPER PROCEDURES TO APPROVE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349305097

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