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Nonprofiteer
← JOHN S THORNER CHARITABLE FAMILY TRUST

Form 990 for tax year 2022

Filed by JOHN S THORNER CHARITABLE FAMILY TRUST.

Totals

Total revenue
$389,542
Total expenses
$508,335
Contributions and grants received
$0
Grants paid
$438,220
Program service revenue
$0
Investment income
$389,542
Other revenue
$0
Total assets, end of year
$6,979,634
Total liabilities, end of year
$3,001
Net assets or fund balances, end of year
$6,976,633
Program services expenses (Part IX)
$438,220
Management and general expenses
$70,115
Fundraising expenses
$0
Program service expenses (Part III)
$438,220

Program services were 86.2% 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 $160,567 · related or exempt $160,567

  • 7a · Gross sales of assets other than inventory

    securities $1,382,827

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

    securities $1,153,852

  • 7c · Gain or loss

    securities $228,975

  • 7d · Net gain or loss

    total $228,975 · related or exempt $228,975

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $438,220 · program services $438,220

  • 11b · Fees: legal

    total $8,960 · management and general $8,960

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 11f · Fees: investment management

    total $57,955 · management and general $57,955

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $861,782 · end of year $758,968

  • 11 · Investments: publicly traded securities

    beginning of year $6,236,646 · end of year $6,220,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,001 · end of year $3,001

  • 28 · Net assets with donor restrictions

    beginning of year $7,095,427 · end of year $6,976,633

Mission and programs · 2022

Mission

A SUPPORTING ORGANIZATION OF THE CHURCH EXEMPTUNDER THE GROUP RULING ISSUED TO THE UNITED STATESCONFERENCE OF CATHOLIC BISHOPS.

Activities or mission (Part I)

A SUPPORTING ORGANIZATION OF THE CHURCH EXEMPT UNDER THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.

  • A SUPPORTING ORGANIZATION OF THE CHURCH EXEMPT UNDER THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.

    Expenses $438,220 · Grants $438,220

As filed on the 2022 return.

Listed in Part VII

  • BISHOP MARK E BRENNAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • CHAD CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

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

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
27 March 2023
IRS schema version
2022v5.0
Source object
202310869349300201

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