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Nonprofiteer
← FRIENDS OF JEFFERSON RISE

Form 990 for tax year 2022

Filed by FRIENDS OF JEFFERSON RISE.

Totals

Total revenue
$1,720,962
Total expenses
$1,393,627
Contributions and grants received
$576,366
Grants paid
$0
Program service revenue
$0
Investment income
$85,603
Other revenue
$1,058,993
Total assets, end of year
$16,285,135
Total liabilities, end of year
$15,957,800
Net assets or fund balances, end of year
$327,335
Program services expenses (Part IX)
$1,393,387
Management and general expenses
$240
Fundraising expenses
$0
Program service expenses (Part III)
$1,393,387

Program services were 100.0% 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

    $576,366

  • 3 · Investment income

    total $85,603 · excluded $85,603

  • 6a · Gross rents

    real property $1,058,993

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,058,993

  • 6d · Net rental income or loss

    total $1,058,993 · related or exempt $1,058,993

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $165 · management and general $165

  • 16 · Occupancy

    total $8,899 · program services $8,899

  • 20 · Interest

    total $1,023,135 · program services $1,023,135

  • 22 · Depreciation, depletion and amortization

    total $361,353 · program services $361,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $536,363

  • 2 · Savings and temporary cash investments

    end of year $1,642,820

  • 10a · Land, buildings and equipment: cost or other basis

    $14,083,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $361,353

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $13,722,158

  • 15 · Other assets

    end of year $383,794

  • 17 · Accounts payable and accrued expenses

    end of year $86,861

  • 24 · Unsecured notes and loans payable

    end of year $15,870,939

  • 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 $0 · end of year $327,335

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT AND SUPPORT OF JEFFERSON RISE, INC. ("JEFFERSON RISE"), AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND A NON-PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION L70(B)(L)(A)(VI) OF THE CODE. IN FURTHERANCE OF ITS PURPOSES, THE CORPORATION SHALL DISTRIBUTE FUNDS TO JEFFERSON RISE IN SUCH AMOUNTS AS THE DIRECTORS OF THE CORPORATION IN THEIR SOLE DISCRETION MAY DETERMINE FROM TIME TO TIME.

  • THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT AND SUPPORT OF JEFFERSON RISE, INC. IN FURTHERANCE OF ITS PURPOSES, THE CORPORATION SHALL DISTRIBUTE FUNDS TO JEFFERSON RISE IN SUCH AMOUNTS AS THE DIRECTORS OF THE CORPORATION IN THEIR SOLE DISCRETION MAY DETERMINE FROM TIME TO TIME.

    Expenses $1,393,387 · Revenue $1,058,993

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

Listed in Part VII

  • Tanya Lewis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diane Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ianisha Chairs

    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

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
18 April 2024
IRS schema version
2022v5.0
Source object
202441229349302329

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