Totals
- Total revenue
- $7,534,644
- Total expenses
- $6,390,290
- Contributions and grants received
- $3,800,000
- Grants paid
- $5,752,349
- Program service revenue
- $0
- Investment income
- $3,734,644
- Other revenue
- $0
- Total assets, end of year
- $159,735,629
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $159,735,629
- Program services expenses (Part IX)
- $6,289,250
- Management and general expenses
- $101,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,289,250
Program services were 98.4% 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.
-
1d · Related organizations
$3,000,000
-
1f · All other contributions, gifts and grants
$800,000
-
3 · Investment income
total $2,374,433 · excluded $2,374,433
-
7a · Gross sales of assets other than inventory
securities $6,908,799
-
7b · Less cost or other basis and sales expenses
securities $5,548,588
-
7c · Gain or loss
securities $1,360,211
-
7d · Net gain or loss
total $1,360,211 · excluded $1,360,211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,752,349 · program services $5,752,349
-
11c · Fees: accounting
total $88,255 · management and general $88,255
-
11f · Fees: investment management
total $536,901 · program services $536,901
-
13 · Office expenses
total $547 · management and general $547
-
23 · Insurance
total $12,238 · management and general $12,238
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,008,906 · end of year $4,890,466
-
11 · Investments: publicly traded securities
beginning of year $134,943,844 · end of year $129,123,553
-
12 · Investments: other securities
beginning of year $22,983,378 · end of year $25,721,610
-
27 · Net assets without donor restrictions
beginning of year $141,989,866 · end of year $142,253,684
-
28 · Net assets with donor restrictions
beginning of year $18,946,262 · end of year $17,481,945
Mission and programs · 2022
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES
-
MANAGED INVESTMENTS IN ORDER TO SUPPORT THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
Expenses $6,289,250 · Grants $5,752,349
As filed on the 2022 return.
Listed in Part VII
-
Jan MeadowsJAN MEADOWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike ViolaMIKE VIOLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell SpectorMITCHELL SPECTOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul McSween IIIPAUL MCSWEEN III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
C Collins AndersonC COLLINS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd BrockwellTODD BROCKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki McLaughlinVICKI MCLAUGHLIN
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
-
SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
$5,752,349
GENERAL SUPPORT
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.
-
SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
SCHOOL · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401029349300510
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