Form 990 for tax year 2022
Filed by ARTHUR & RUTH TAYLOR IRRV TRUST FBO 0902304700.
Totals
- Total revenue
- $40,484
- Total expenses
- $72,206
- Contributions and grants received
- $0
- Grants paid
- $61,058
- Program service revenue
- $0
- Investment income
- $40,484
- Other revenue
- $0
- Total assets, end of year
- $1,690,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,690,280
- Program services expenses (Part IX)
- $61,058
- Management and general expenses
- $11,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,058
Program services were 84.6% 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 $20,993 · excluded $20,993
-
7a · Gross sales of assets other than inventory
securities $324,852
-
7b · Less cost or other basis and sales expenses
securities $305,361
-
7c · Gain or loss
securities $19,491
-
7d · Net gain or loss
total $19,491 · excluded $19,491
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,058 · program services $61,058
-
11f · Fees: investment management
total $11,148 · management and general $11,148
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $1,687,573 · end of year $1,690,280
-
27 · Net assets without donor restrictions
beginning of year $666,606 · end of year $669,313
-
28 · Net assets with donor restrictions
beginning of year $1,020,967 · end of year $1,020,967
Mission and programs · 2022
Mission
TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS.
-
TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS.
Expenses $61,058 · Grants $61,058
As filed on the 2022 return.
Listed in Part VII
-
Asuf For A New American UnivASUF FOR A NEW AMERICAN UNIV
INST. 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
-
$61,058
EDUCATION
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.
-
ASU FOUNDATION FOR A NEW AMERICAN
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
501(C)(3) · HOLDING CO. · AZ
-
ASU FOUNDATION MEXICO AC
501(C)(3) · EDUCATION · MX
Directly controlled by GLOBAL III
-
RCASU GERMANY GGMBH
501(C)(3) · HOLDING CO. · GM
Directly controlled by RCASU GERMANY
-
ECASU TRUST (MALAWI)
501(C)(3) · EDUCATION · MI
Directly controlled by ECASU
-
ECASU MOROCCO
501(C)(3) · EDUCATION · MO
Directly controlled by ECASU
-
ASU GLOBAL FOUNDATION UK LIMITED
501(C)(3) · SUPPORT · UK
Directly controlled by ASUF
-
ASU ENTERPRISE PARTNERS OUTREACH HUB
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AZTE VENTURES CO
C · SOLAR ENERGY · AZ
-
TEOTIHUACAN HOLDINGS LLC
C · HOLDING COMPANY · DE
-
CHARITABLE REMAINDER TRUST (14)
T · CHARITABLE REMAINDER TRUST · AZ
-
SS SPORTFISHING INC
C · HOLDING COMPANY · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349300348
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