Form 990 for tax year 2022
Filed by GREATER PIKE COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,530,578
- Total expenses
- $469,385
- Contributions and grants received
- $2,473,157
- Grants paid
- $290,138
- Program service revenue
- $0
- Investment income
- $47,929
- Other revenue
- $9,492
- Total assets, end of year
- $6,086,226
- Total liabilities, end of year
- $11,808
- Net assets or fund balances, end of year
- $6,074,418
- Program services expenses (Part IX)
- $290,138
- Management and general expenses
- $142,230
- Fundraising expenses
- $37,017
- Program service expenses (Part III)
- $290,138
Program services were 61.8% 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
$2,473,157
-
3 · Investment income
total $73,027 · excluded $73,027
-
7a · Gross sales of assets other than inventory
securities $156,395
-
7b · Less cost or other basis and sales expenses
securities $181,493
-
7c · Gain or loss
securities -$25,098
-
7d · Net gain or loss
total -$25,098 · excluded -$25,098
-
8a · Fundraising events: gross income
$27,125
-
8b · Fundraising events: direct expenses
$17,633
-
8c · Net income from fundraising events
total $9,492 · excluded $9,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $290,138 · program services $290,138
-
7 · Other salaries and wages
total $57,943 · management and general $49,220 · fundraising $8,723
-
10 · Payroll taxes
total $4,356 · management and general $3,700 · fundraising $656
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $11,397 · management and general $11,397
-
13 · Office expenses
total $14,281 · management and general $5,172 · fundraising $9,109
-
14 · Information technology
total $11,574 · management and general $11,574
-
16 · Occupancy
total $3,996 · management and general $3,996
-
17 · Travel
total $897 · management and general $897
-
23 · Insurance
total $1,490 · management and general $1,490
-
24a · Other expenses: CONTRACT SERVICES
total $25,523 · management and general $9,900 · fundraising $15,623
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,518 · management and general $12,518
-
24c · Other expenses: TELECOMMUNICATIONS
total $1,769 · management and general $1,769
-
24d · Other expenses: SPECIAL EVENT EXPENSES
total $1,508 · fundraising $1,508
-
24e · All other expenses
total $1,995 · management and general $597 · fundraising $1,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,584 · end of year $834,403
-
2 · Savings and temporary cash investments
beginning of year $63,120 · end of year $63,881
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $2,000,000
-
9 · Prepaid expenses and deferred charges
beginning of year $954 · end of year $6,658
-
11 · Investments: publicly traded securities
beginning of year $3,960,797 · end of year $3,169,476
-
15 · Other assets
beginning of year $0 · end of year $11,808
-
17 · Accounts payable and accrued expenses
beginning of year $4,822 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $11,808
-
27 · Net assets without donor restrictions
beginning of year $4,705,233 · end of year $6,066,618
-
28 · Net assets with donor restrictions
beginning of year $10,400 · end of year $7,800
Mission and programs · 2022
Mission
TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.
-
TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.
Expenses $290,138 · Grants $290,138
As filed on the 2022 return.
Listed in Part VII
-
Gail ShuttleworthGAIL SHUTTLEWORTH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Edson WhitneyEDSON WHITNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sean StrubSEAN STRUB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Peter MaioPETER MAIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Omar BrownOMAR BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar BrannonEDGAR BRANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christa CaceresCHRISTA CACERES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine GregoryLORRAINE GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LiuJENNIFER LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie NilesMAGGIE NILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin PfaffJUSTIN PFAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Duke SchneiderJOHN DUKE SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SmithTIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke TuranoLUKE TURANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol WitschelCAROL WITSCHEL
BOARD MEMBER
- 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
-
DELAWARE VALLEY SCHOOL DISTRICT
$43,384
EITC PROGRAM AND OTHER EDUCATIONAL PROGRAM SUPPORT
-
PIKE COUNTY COMMISIONERS OFFICE FOR PIKE
$11,460
GENERAL SUPPORT
-
PRE-K EITC SUPPORT
-
MILFORD ENHANCEMENT COMMITTEE
$9,104
GENERAL SUPPORT
-
GENERAL SUPPORT
-
PRE-K EITC AND GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,000
GENERAL SUPPORT
-
$5,000
GENERAL SUPPORT
-
$5,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302102
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