Form 990 for tax year 2022
Filed by CENTRAL COMMUNITY COLLEGE MEMORIAL EDUCATION FUND 301012.
Totals
- Total revenue
- $95,918
- Total expenses
- $94,355
- Contributions and grants received
- $0
- Grants paid
- $88,746
- Program service revenue
- $0
- Investment income
- $95,918
- Other revenue
- $0
- Total assets, end of year
- $624,637
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $624,637
- Program services expenses (Part IX)
- $88,746
- Management and general expenses
- $5,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,746
Program services were 94.1% 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.
-
7a · Gross sales of assets other than inventory
securities $165,742
-
7b · Less cost or other basis and sales expenses
securities $69,824
-
7c · Gain or loss
securities $95,918
-
7d · Net gain or loss
total $95,918 · excluded $95,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,746 · program services $88,746
-
24a · Other expenses: INVESTMENT FEES
total $3,397 · management and general $3,397
-
24b · Other expenses: ACCOUNTING
total $2,000 · management and general $2,000
-
24c · Other expenses: TAX FEE
total $212 · management and general $212
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $623,074 · end of year $624,637
-
29 · Capital stock, trust principal or current funds
beginning of year $623,074 · end of year $624,637
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SUPPORT EDUCATIONAL PURPOSES AT THE CENTRAL OREGON COMMUNITY COLLEGE.
-
SUPPORT EDUCATIONAL PURPOSES AT THE CENTRAL OREGON COMMUNITY COLLEGE.
Expenses $88,746 · Grants $88,746
As filed on the 2022 return.
Listed in Part VII
-
Dr Laurie ChesleyDR LAURIE CHESLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bruce AbernethyBRUCE ABERNETHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
-
CENTRAL OREGON COMMUNITY COLLEGE
$58,361
EDUCATION
-
$30,385
ADMIN FEE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349301865
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