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← ELISABETH S PRENTISS FBO WESTERN RESERVE UNIVERSITY NECT

Form 990 for tax year 2023

Filed by ELISABETH S PRENTISS FBO WESTERN RESERVE UNIVERSITY NECT.

Totals

Total revenue
$1,088,083
Total expenses
$875,321
Contributions and grants received
$0
Grants paid
$823,827
Program service revenue
$0
Investment income
$1,088,083
Other revenue
$0
Total assets, end of year
$15,419,560
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,419,560
Program services expenses (Part IX)
$833,176
Management and general expenses
$42,145
Fundraising expenses
$0
Program service expenses (Part III)
$833,176

Program services were 95.2% 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 $352,934 · excluded $352,934

  • 7a · Gross sales of assets other than inventory

    securities $1,068,569

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

    securities $333,420

  • 7c · Gain or loss

    securities $735,149

  • 7d · Net gain or loss

    total $735,149 · excluded $735,149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $823,827 · program services $823,827

  • 5 · Compensation of officers, directors and key employees

    total $45,745 · program services $9,149 · management and general $36,596

  • 24a · Other expenses: state return filing fee

    total $200 · program services $200

  • 24b · Other expenses: foreign taxes paid

    total $5,549 · management and general $5,549

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $264,501 · end of year $124,307

  • 11 · Investments: publicly traded securities

    beginning of year $14,926,261 · end of year $15,295,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,190,762 · end of year $15,419,560

Mission and programs · 2023

Mission

Supporting Case Western Reserve University in Cleveland, OH.

  • SUPPORTING CWRU IN CLEVELAND OHIO

    Expenses $833,176 · Grants $823,827

As filed on the 2023 return.

Listed in Part VII

  • Pnc Bank Na

    TRUSTEE

    Total calculated
    $45,745
    From this org
    $45,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202530349349301803

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