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Nonprofiteer
← EDMUND F BOETTCHER FOUNDATION

Form 990 for tax year 2022

Filed by EDMUND F BOETTCHER FOUNDATION.

Totals

Total revenue
-$448,134
Total expenses
$264,204
Contributions and grants received
$0
Grants paid
$250,000
Program service revenue
$0
Investment income
-$24,065
Other revenue
-$424,069
Total assets, end of year
$5,515,409
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,515,409
Program services expenses (Part IX)
$250,000
Management and general expenses
$14,204
Fundraising expenses
$0
Program service expenses (Part III)
$264,204

Program services were 94.6% 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 $65,512 · related or exempt $65,512

  • 7a · Gross sales of assets other than inventory

    securities $1,401,903

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

    securities $1,491,480

  • 7c · Gain or loss

    securities -$89,577

  • 7d · Net gain or loss

    total -$89,577 · related or exempt -$89,577

  • 11a · Other revenue: CHANGE IN APPRECIATION

    total -$424,069 · related or exempt -$424,069

  • 11e · Other revenue, total

    -$424,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11c · Fees: accounting

    total $13,950 · management and general $13,950

  • 24a · Other expenses: FOREIGN TAX

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $97,324 · end of year $37,545

  • 11 · Investments: publicly traded securities

    beginning of year $6,130,423 · end of year $5,477,864

  • 27 · Net assets without donor restrictions

    beginning of year $3,820,792 · end of year $3,622,100

  • 28 · Net assets with donor restrictions

    beginning of year $2,406,955 · end of year $1,893,309

Mission and programs · 2022

Mission

TO PROVIDE SCHOLARSHIP GRANTS TO MUSIC STUDENTS AND MUSIC DEPARTMENT OF DALLAS BAPTIST UNIVERSITY

  • SCHOLARSHIP GRANTS TO STUDENTS AND FACULTY OF MUSIC DEPARTMENT OF DALLAS BAPTIST UNIVERSITY

    Expenses $264,204 · Grants $250,000

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey E Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louis I Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronald L Harris

    TRUSTEE

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202333149349304088

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

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