Form 990-PF · public record
W S BALLENGER TR FBO MOTT COMM COLLEGE
EIN 38-1385161 · tax year July 1, 2024 to June 30, 2025
Part X · Distributable Amount
| Line | As printed on the form | As filed |
|---|---|---|
| 1 | Minimum investment return from Part IX, line 6 | $2,417,248 |
| 2c | Add lines 2a (tax on investment income from Part V) and 2b (income tax) | $17,780 |
| 4 | Recoveries of amounts treated as qualifying distributions | $0 |
| 6 | Deduction from distributable amount | $0 |
| 7 | Distributable amount as adjusted. Subtract line 6 from line 5. Also enter on Part XII, line 1 | $2,399,468 |
Part XI · Qualifying Distributions
| Line | As printed on the form | As filed |
|---|---|---|
| 4 | Qualifying distributions. Add lines 1a through 3b | $2,277,154 |
Part XII · Undistributed Income
| Line | As printed on the form | As filed |
|---|---|---|
| 6f | Undistributed income for 2024. Subtract lines 4d and 5 from line 1 | $0 |
Recomputed from the return the IRS published, the minimum investment return, the excise tax and the distributable amount agree with the return as filed.
Under section 4942, income undistributed for the year ended June 30, 2025 is to be distributed by June 30, 2026, the last day of the following tax year.
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