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Nonprofiteer
← REEVES COMMUNITY CENTER FOUNDATIONINC

Form 990 for tax year 2023

Filed by REEVES COMMUNITY CENTER FOUNDATIONINC.

Totals

Total revenue
$238,579
Total expenses
$259,618
Contributions and grants received
$186,137
Grants paid
$0
Program service revenue
$0
Investment income
$5,117
Other revenue
$47,325
Total assets, end of year
$265,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$265,730
Program services expenses (Part IX)
$258,519
Management and general expenses
$1,099
Fundraising expenses
$0
Program service expenses (Part III)
$258,519

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $136,666

  • 1f · All other contributions, gifts and grants

    $49,471

  • 3 · Investment income

    total $5,117 · related or exempt $5,117

  • 8a · Fundraising events: gross income

    $96,532

  • 8b · Fundraising events: direct expenses

    $49,207

  • 8c · Net income from fundraising events

    total $47,325 · excluded $47,325

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PROGRAM EXPENSES

    total $258,519 · program services $258,519

  • 24b · Other expenses: MANAGEMENT EXPENSES

    total $1,099 · management and general $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,769 · end of year $265,730

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $286,769 · end of year $265,730

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND GUIDANCE FOR THE MAINTENANCE, SUPPORT AND CAPITAL NEEDS OF THE REEVES COMMUNITY CENTER.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT & GUIDANCE TO THE REEVES COMMUNITY CENTER.

  • TO PROVIDE FINANCIAL SUPPORT TO THE REEVES COMMUNITY CENTER.

    Expenses $258,519

As filed on the 2023 return.

Listed in Part VII

  • Darren Lewis

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.4

  • Nicole Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Beth Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Kathy Pruett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Luke Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202401979349300345

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