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Nonprofiteer
← COLLIE HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by COLLIE HEALTH FOUNDATION INC.

Totals

Total revenue
$198,346
Total expenses
$166,078
Contributions and grants received
$126,923
Grants paid
$127,255
Program service revenue
$0
Investment income
$41,164
Other revenue
$30,259
Total assets, end of year
$1,458,243
Total liabilities, end of year
$24,355
Net assets or fund balances, end of year
$1,433,888
Program services expenses (Part IX)
$141,783
Management and general expenses
$24,295
Fundraising expenses
$0
Program service expenses (Part III)
$141,783

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK HARTY

    Director

    Total calculated
    $0
    Hours/week
    1

  • SUSAN HERNQUIST

    Director

    Total calculated
    $0
    Hours/week
    1

  • MARY HUNTER

    Director

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE JOURDAIN

    Director

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA JUNG

    Director

    Total calculated
    $0
    Hours/week
    1

  • GAYLE KAYE

    Director

    Total calculated
    $0
    Hours/week
    1

  • NANCY KELSO DVM

    Director

    Total calculated
    $0
    Hours/week
    1

  • NANCY MCDONALD

    Director

    Total calculated
    $0
    Hours/week
    1

  • ISABEL OSOSKI

    Director

    Total calculated
    $0
    Hours/week
    1

  • GINNY WHITE

    Director

    Total calculated
    $0
    Hours/week
    1

  • KAREN ANDERSON

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • ROBETTE JOHNS

    President

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA FLAIM

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • PATI MERRILL

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • PATT CALDWELL

    Secretary

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349309276

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