Totals
- Total revenue
- $188,447
- Total expenses
- $121,859
- Contributions and grants received
- $162,125
- Grants paid
- $113,448
- Program service revenue
- $0
- Investment income
- $24,614
- Other revenue
- $1,708
- Total assets, end of year
- $1,004,048
- Total liabilities, end of year
- $10,143
- Net assets or fund balances, end of year
- $993,905
- Program services expenses (Part IX)
- $113,448
- Management and general expenses
- $8,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,448
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$162,125
-
3 · Investment income
total $24,614 · excluded $24,614
-
11a · Other revenue: OTHER INCOME
total $1,708 · excluded $1,708
-
11e · Other revenue, total
$1,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,251 · program services $22,251
-
2 · Grants to domestic individuals
total $91,197 · program services $91,197
-
11c · Fees: accounting
total $4,715 · management and general $4,715
-
13 · Office expenses
total $1,597 · management and general $1,597
-
14 · Information technology
total $265 · management and general $265
-
20 · Interest
total $352 · management and general $352
-
23 · Insurance
total $759 · management and general $759
-
24a · Other expenses: SAFE DEPOSIT BOX RENT
total $248 · management and general $248
-
24b · Other expenses: LICENSES AND PERMITS
total $200 · management and general $200
-
24c · Other expenses: AWARDS & PLAQUES
total $196 · management and general $196
-
24d · Other expenses: SERVICE CHARGES
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,182 · end of year $366
-
2 · Savings and temporary cash investments
beginning of year $308,999 · end of year $160,980
-
10a · Land, buildings and equipment: cost or other basis
$9,872
-
10b · Land, buildings and equipment: accumulated depreciation
$9,872
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $595,175 · end of year $842,702
-
17 · Accounts payable and accrued expenses
beginning of year $7,040 · end of year $10,143
-
27 · Net assets without donor restrictions
beginning of year $169,444 · end of year $364,817
-
28 · Net assets with donor restrictions
beginning of year $757,872 · end of year $629,088
Mission and programs · 2022
Mission
MISSION STATEMENT IS OUTLINED IN SCHEDULE O.
Activities or mission (Part I)
PROVIDING AID TO THE INDIGENT AND NEEDY THROUGH CHARITABLE GRANTS.
-
DISASTER RELIEF GRANTS TO VICTIMS OF FLOODS AND NATURAL DISASTERS
Expenses $56,825 · Grants $56,825
-
PROVIDED IPADS, VICTOR/TREK GPS SYSTEMS, COMPUTER ASSISTIVE SOFTWARE, ETC.
Expenses $29,623 · Grants $29,623
-
PROVIDED 12 HELEN KELLER SCHOLARSHIPS
Expenses $27,000 · Grants $27,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John B CosgrayJOHN B COSGRAY
TRUSTEE OH5 & PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dan LesterDAN LESTER
TRUSTEE - EXEC. SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Gary GarrettGARY GARRETT
TRUSTEE - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James FaustJAMES FAUST
TRUSTEE - ASST. SEC/TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Stanley KoppSTANLEY KOPP
TRUSTEE OH2 & - TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jack PrestonJACK PRESTON
TRUSTEE OH 1
- Total calculated
- $0
- Hours/week
- 5
-
Jacky GrimmJACKY GRIMM
TRUSTEE OH 3
- Total calculated
- $0
- Hours/week
- 5
-
Dee PamerDEE PAMER
TRUSTEE OH 4
- Total calculated
- $0
- Hours/week
- 5
-
James CookJAMES COOK
TRUSTEE OH 6
- Total calculated
- $0
- Hours/week
- 5
-
Larry RobertsLARRY ROBERTS
TRUSTEE OH 7
- Total calculated
- $0
- Hours/week
- 5
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
-
NORTH ROYALTON SCHOOLS
$5,013
BRAILLE NOTE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349302391
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