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← NORTHWESTERN SETTLEMENT FOUNDATION

Form 990 for tax year 2022

Filed by NORTHWESTERN SETTLEMENT FOUNDATION.

Totals

Total revenue
$290,000
Total expenses
$661,820
Contributions and grants received
$0
Grants paid
$201,019
Program service revenue
$290,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,960,922
Total liabilities, end of year
$12,856,254
Net assets or fund balances, end of year
-$1,895,332
Program services expenses (Part IX)
$653,212
Management and general expenses
$8,608
Fundraising expenses
$0
Program service expenses (Part III)
$653,212

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.

  • 2a · Program service revenue: RELATED ORG RENTAL

    total $290,000 · related or exempt $290,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,019 · program services $201,019

  • 13 · Office expenses

    total $8,608 · management and general $8,608

  • 20 · Interest

    total $195,529 · program services $195,529

  • 22 · Depreciation, depletion and amortization

    total $256,664 · program services $256,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,000 · end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $12,366,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,520,818

  • 10c · Land, buildings and equipment, net

    beginning of year $11,102,403 · end of year $10,845,739

  • 15 · Other assets

    beginning of year $185,290 · end of year $105,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,768 · end of year $4,769

  • 23 · Secured mortgages and notes payable

    beginning of year $12,816,437 · end of year $12,851,485

  • 27 · Net assets without donor restrictions

    beginning of year -$1,523,512 · end of year -$1,895,332

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

NORTHWESTERN SETTLEMENT FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION.

  • FACILITY RENTAL - NORTHWESTERN SETTLEMENT FOUNDATION PROVIDES SPACE AND GENERAL SUPPORT TO THE SCHOOLS OF NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION.

    Expenses $653,212 · Grants $201,019 · Revenue $290,000

As filed on the 2022 return.

Listed in Part VII

  • Kurt Mueller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • William Welnhofer

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Graham Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Montgomery

    DIRECTOR

    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

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349304661

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