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Nonprofiteer
← EDWARD S AND JOSEPHINE WENDORF FOUNDATION

Form 990 for tax year 2023

Filed by EDWARD S AND JOSEPHINE WENDORF FOUNDATION.

Totals

Total revenue
$156,877
Total expenses
$170,356
Contributions and grants received
$0
Grants paid
$146,456
Program service revenue
$0
Investment income
$156,877
Other revenue
$0
Total assets, end of year
$3,613,703
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,613,703
Program services expenses (Part IX)
$151,753
Management and general expenses
$18,603
Fundraising expenses
$0
Program service expenses (Part III)
$151,753

Program services were 89.1% 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 $96,522 · excluded $96,522

  • 7a · Gross sales of assets other than inventory

    securities $1,009,826

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

    securities $949,471

  • 7c · Gain or loss

    securities $60,355

  • 7d · Net gain or loss

    total $60,355 · excluded $60,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,456 · program services $146,456

  • 5 · Compensation of officers, directors and key employees

    total $21,188 · program services $5,297 · management and general $15,891

  • 11c · Fees: accounting

    total $2,625 · management and general $2,625

  • 24a · Other expenses: AD VALOREM TAXES

    total $61 · management and general $61

  • 24b · Other expenses: REGISTRATION FEES

    total $26 · management and general $26

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $307,251 · end of year $200,338

  • 11 · Investments: publicly traded securities

    beginning of year $3,318,007 · end of year $3,413,365

  • 27 · Net assets without donor restrictions

    beginning of year $3,625,258 · end of year $3,613,703

Mission and programs · 2023

Mission

TO FUND THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE VAN GORDEN FUND OF THE MILLER DWAN FOUNDATION AND THE MILLER DWAN FOUNDATION.

  • TO FUND THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE VAN GORDEN FUND OF THE MILLER DWAN FOUNDATION AND THE MILLER DWAN FOUNDATION.

    Expenses $151,753 · Grants $146,456

As filed on the 2023 return.

Listed in Part VII

  • NORTH SHORE BANK OF COMMERCE

    TRUSTEE

    Total calculated
    $21,188
    From this org
    $21,188
    From related orgs
    $0
    Other
    $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

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
2023
Filed
13 March 2024
IRS schema version
2023v4.0
Source object
202400759349300825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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