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Nonprofiteer
← COMMUNITY INITIATIVES INC

Form 990 for tax year 2022

Filed by COMMUNITY INITIATIVES INC.

Totals

Total revenue
$81,551
Total expenses
$121,676
Contributions and grants received
$0
Grants paid
$70,793
Program service revenue
$0
Investment income
$81,551
Other revenue
$0
Total assets, end of year
$2,099,438
Total liabilities, end of year
$33,800
Net assets or fund balances, end of year
$2,065,638
Program services expenses (Part IX)
$70,793
Management and general expenses
$50,883
Fundraising expenses
$0
Program service expenses (Part III)
$70,793

Program services were 58.2% 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 $42,121 · excluded $42,121

  • 7a · Gross sales of assets other than inventory

    securities $967,411

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

    securities $927,981

  • 7c · Gain or loss

    securities $39,430

  • 7d · Net gain or loss

    total $39,430 · related or exempt $39,430

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,793 · program services $70,793

  • 11a · Fees: management

    total $43,518 · management and general $43,518

  • 11f · Fees: investment management

    total $7,365 · management and general $7,365

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $2,581,635 · end of year $2,099,438

  • 18 · Grants payable

    beginning of year $34,000 · end of year $33,800

  • 28 · Net assets with donor restrictions

    beginning of year $2,547,635 · end of year $2,065,638

Mission and programs · 2022

Mission

SUPPORTING ORGANIZATION TO NOBLE COUNTY COMMUNITY FOUNDATION, INC. - WHOSE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN NOBLE COUNTY BY SERVING AS A CATALYST FOR POSITIVE CHANGE, ENABLING DONORS TO CARRY OUT CHARITABLE INTENT AND MAKING GRANTS.

  • SCHOLARSHIPS WERE PAID TO OR ON BEHALF OF INDIVIDUALS. SCHOLARSHIPS ARE A LARGE PART OF OUR PROGRAMS. IN 2022 WE MADE SCHOLARSHIP AWARDS TOTALING 70,793 TO FURTHER THE EDUCATION OF PEOPLE LIVING IN NOBLE COUNTY IN VARIOUS AGE GROUPS, INCLUDING BUT NOT LIMITED TO HIGH SCHOOL SENIORS, GRADE SCHOOL AND MIDDLE SCHOOL.

    Expenses $70,793 · Grants $70,793

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenny Kill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Lemmon

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jane Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Dr Alison Mead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Frank Tijerina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

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

No itemized grants to organizations 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
19 September 2023
IRS schema version
2022v5.0
Source object
202302789349301140

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