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Nonprofiteer
← B R CHAMBERLAIN FOUNDATION FOR PUBLIC ENRICHMENT INC

Form 990 for tax year 2023

Filed by B R CHAMBERLAIN FOUNDATION FOR PUBLIC ENRICHMENT INC.

Totals

Total revenue
$3,168,334
Total expenses
$638,672
Contributions and grants received
$2,790,910
Grants paid
$545,800
Program service revenue
$0
Investment income
$377,424
Other revenue
$0
Total assets, end of year
$14,511,284
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,511,284
Program services expenses (Part IX)
$547,139
Management and general expenses
$91,533
Fundraising expenses
$0
Program service expenses (Part III)
$547,139

Program services were 85.7% 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.

  • 1f · All other contributions, gifts and grants

    $2,790,910

  • 3 · Investment income

    total $368,811 · related or exempt $368,811

  • 7a · Gross sales of assets other than inventory

    securities $1,966,682

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

    securities $1,958,069

  • 7c · Gain or loss

    securities $8,613

  • 7d · Net gain or loss

    total $8,613 · related or exempt $8,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $545,800 · program services $545,800

  • 11c · Fees: accounting

    total $3,528 · management and general $3,528

  • 11f · Fees: investment management

    total $20,407 · management and general $20,407

  • 11g · Fees: other

    total $11,986 · management and general $11,986

  • 13 · Office expenses

    total $6,838 · management and general $6,838

  • 17 · Travel

    total $146 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $35,288 · program services $1,339 · management and general $33,949

  • 23 · Insurance

    total $14,679 · management and general $14,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,252 · end of year $37,697

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

    $2,899,423

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

    $358,581

  • 10c · Land, buildings and equipment, net

    beginning of year $2,576,130 · end of year $2,540,842

  • 11 · Investments: publicly traded securities

    beginning of year $8,524,840 · end of year $11,521,532

  • 15 · Other assets

    beginning of year $411,213 · end of year $411,213

  • 27 · Net assets without donor restrictions

    beginning of year $5,267,155 · end of year $5,066,651

  • 28 · Net assets with donor restrictions

    beginning of year $6,444,280 · end of year $9,444,633

Mission and programs · 2023

Mission

PUBLIC ENRICHMENT OF THE COMMUNITY.

Activities or mission (Part I)

PUBLIC ENRICHMENT OF THE COMMUNITY

  • THE ORGANIZATION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS.

    Expenses $547,139 · Grants $545,800 · Revenue $468,334

  • THE ORGANIZATION MADE SUBSTANTIAL GIFT TO SEVERAL QUALIFIED CHARITIES THAT RESULTED IN THE EDUCATIONAL, SOCIAL AND/OR OVERALL ENRICHMENT OF THE QUALITY OF LIVES OF DESERVING INDIVIDUALS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter L Chamberlain

    CEO

    Total calculated
    $0
    Hours/week
    8

  • Ed Fouche

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christopher King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cleatous J Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Arthur F Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Etchison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mack McDaniel

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202422889349300447

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

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