Form 990 for tax year 2023
Filed by NORMAN C@TANNER AND BARBARA L TANNER SECOND CHARITABLE SUPPORT.
Totals
- Total revenue
- $168,618
- Total expenses
- $163,500
- Contributions and grants received
- $0
- Grants paid
- $161,400
- Program service revenue
- $0
- Investment income
- $168,618
- Other revenue
- $0
- Total assets, end of year
- $2,255,892
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,255,892
- Program services expenses (Part IX)
- $161,400
- Management and general expenses
- $2,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,400
Program services were 98.7% 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 $168,618 · excluded $168,618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $161,400 · program services $161,400
-
11c · Fees: accounting
total $2,100 · management and general $2,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34 · end of year $33,139
-
2 · Savings and temporary cash investments
beginning of year $28,770 · end of year $783
-
12 · Investments: other securities
beginning of year $2,221,970 · end of year $2,221,970
-
27 · Net assets without donor restrictions
beginning of year $2,250,774 · end of year $2,255,892
Mission and programs · 2023
Mission
THIS TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THIS IS A TYPE 1 CHARITABLE SUPPORT ORGANIZATION.
Activities or mission (Part I)
THIS TRUST IS A TYPE 1 CHARITABLE SUPPORT ORGANIZATION.
-
THIS TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THIS IS A TYPE 1 CHARITABLE SUPPORT ORGANIZATION.
Expenses $161,400 · Grants $161,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah T SawyerDEBORAH T SAWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill CrimBILL CRIM
UNITED WAY TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrew GoldbertANDREW GOLDBERT
BALLET WEST TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Kaye StackpoleKAYE STACKPOLE
WESTMINISTER 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
-
$40,350
GENERAL SUPPORT
-
$26,900
GENERAL SUPPORT
-
$21,520
GENERAL SUPPORT
-
$13,450
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$13,450
GENERAL SUPPORT
-
$13,450
GENERAL SUPPORT
-
$13,450
GENERAL SUPPORT
-
$5,380
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349313240
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