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← THERESA A MIKE SCHOLARSHIP FUND

Form 990 for tax year 2022

Filed by THERESA A MIKE SCHOLARSHIP FUND.

Totals

Total revenue
$52,408
Total expenses
$204,521
Contributions and grants received
$34,947
Grants paid
$132,659
Program service revenue
$137
Investment income
$17,294
Other revenue
$30
Total assets, end of year
$1,016,908
Total liabilities, end of year
$25
Net assets or fund balances, end of year
$1,016,883
Program services expenses (Part IX)
$191,159
Management and general expenses
$13,362
Fundraising expenses
$0
Program service expenses (Part III)
$191,159

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $34,947

  • 2a · Program service revenue: Program Income

    total $137 · related or exempt $137

  • 3 · Investment income

    total $17,294 · excluded $17,294

  • 11a · Other revenue: Other Income

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $132,659 · program services $132,659

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 11f · Fees: investment management

    total $8,738 · management and general $8,738

  • 11g · Fees: other

    total $6,500 · program services $6,500

  • 13 · Office expenses

    total $4,624 · management and general $4,624

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,024 · end of year $4,194

  • 11 · Investments: publicly traded securities

    beginning of year $1,295,852 · end of year $1,012,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $25 · end of year $25

  • 27 · Net assets without donor restrictions

    beginning of year $1,296,851 · end of year $1,016,883

Mission and programs · 2022

Mission

The Theresa Andrea Mike Scholarship is organized for the purpose of recognizing the talent of young adults who are interested in furthering their education; who have a dedication to themselves and the betterment of the communities in which they live.

  • The Theresa A. Mike Scholarship Foundation (TAMSF) was founded by Dean and Theresa Mike. Every dollar raised is used to award worthy students with scholarships. We are asking for your support to raise much needed financial resources to help many local students complete their educational dream. We award scholarships to full time, enrolled tribal members of any tribe across the United States, AND/OR full-time non-native students from the Coachella Valley and the Morongo Basin. Our scholarship recipients attend community colleges, Universities, and trade schools. Our recipients also include graduate students as well. The Theresa A. Mike Scholarship Foundation has been an established 501(c)3 since August 2014 TIN# 45-4613889. For information on the foundation please visit www.theresamike.orgIn 2022, the TAM Scholarship Foundation provided 97 Scholarships worth $132,659.

    Expenses $191,159 · Revenue $132,659

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

Listed in Part VII

  • Dean Mike

    President

    Total calculated
    $0
    Hours/week
    5

  • Leanna Thomas

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Robert Paull

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Anna Martinez

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Theresa Mike

    Member

    Total calculated
    $0
    Hours/week
    2

  • Makeyli Marroquin

    Executive Director

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202311649349301606

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