Totals
- Total revenue
- $406,856
- Total expenses
- $57,726
- Contributions and grants received
- $66,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $340,110
- Other revenue
- $0
- Total assets, end of year
- $1,295,187
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,295,187
- Program services expenses (Part IX)
- $57,726
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,726
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$66,746
-
3 · Investment income
total $22,701 · related or exempt $22,701
-
7a · Gross sales of assets other than inventory
securities $610,427
-
7b · Less cost or other basis and sales expenses
securities $293,018
-
7c · Gain or loss
securities $317,409
-
7d · Net gain or loss
total $317,409 · related or exempt $317,409
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $526 · program services $526
-
24a · Other expenses: DONATIONS
total $57,200 · program services $57,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,057 · end of year $1,295,187
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $5,000 · end of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $941,057 · end of year $1,290,187
Mission and programs · 2025
Mission
THE FOUNDATION IS AN INDEPENDENT NON-PROFIT ORGANIZATION THAT ENRICHES THE CULTURE, COMMUNITY AND QUALITY OF LIFE IN SWLA BY CULTIVATING AWARENESS OF THE ARTS THROUGH SUPPORT, PRESENTATION AND EDUCATION.
-
THE FOUNDATION IS AN INDEPENDENT NON-PROFIT ORGANIZATION THAT ENRICHES THE CULTURE, COMMUNITY AND QUALITY OF LIFE IN SWLA BY CULTIVATING AWARENESS OF THE ARTS THROUGH SUPPORT, PRESENTATION AND EDUCATION.
Expenses $57,726
As filed on the 2025 return.
Listed in Part VII
-
WILLIAM L HENNING JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ROCHE HENNING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA LACOMB
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 22 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640859349300904
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