Form 990 for tax year 2022
Filed by RICHMOND COMMUNITY COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $496,026
- Total expenses
- $413,113
- Contributions and grants received
- $430,621
- Grants paid
- $354,817
- Program service revenue
- $0
- Investment income
- $714
- Other revenue
- $64,691
- Total assets, end of year
- $5,553,111
- Total liabilities, end of year
- $87
- Net assets or fund balances, end of year
- $5,553,024
- Program services expenses (Part IX)
- $388,634
- Management and general expenses
- $24,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,634
Program services were 94.1% 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
$430,621
-
3 · Investment income
total $714 · unrelated business $0 · excluded $714
-
8a · Fundraising events: gross income
$135,013
-
8a · Fundraising events: contributions included on line 1c
$135,013
-
8b · Fundraising events: direct expenses
$75,722
-
8c · Net income from fundraising events
total $59,291 · unrelated business $0 · excluded $59,291
-
11a · Other revenue: SALES TAX REFUND
total $5,400 · related or exempt $0 · unrelated business $0 · excluded $5,400
-
11e · Other revenue, total
$5,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $354,817 · program services $354,817
-
11c · Fees: accounting
total $7,475 · program services $0 · management and general $7,475 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,206 · program services $0 · management and general $4,206 · fundraising $0
-
24a · Other expenses: AWARDS
total $16,183 · program services $16,183 · management and general $0 · fundraising $0
-
24b · Other expenses: DISCRETIONARY EXPENSE
total $16,309 · program services $16,309 · management and general $0 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS EXPENSE
total $10,907 · program services $0 · management and general $10,907 · fundraising $0
-
24d · Other expenses: AMBASSADOR EXPENSE
total $1,325 · program services $1,325 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,891 · program services $0 · management and general $1,891 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $1,288,098 · end of year $1,383,975
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $21,500
-
4 · Accounts receivable
beginning of year $5,362 · end of year $4,924
-
9 · Prepaid expenses and deferred charges
beginning of year $1,175 · end of year $5,495
-
10a · Land, buildings and equipment: cost or other basis
$2,018
-
10b · Land, buildings and equipment: accumulated depreciation
$2,018
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,604,235 · end of year $3,992,120
-
15 · Other assets
beginning of year $135,531 · end of year $144,847
-
17 · Accounts payable and accrued expenses
beginning of year $766 · end of year $87
-
27 · Net assets without donor restrictions
beginning of year $648,920 · end of year $744,178
-
28 · Net assets with donor restrictions
beginning of year $4,404,965 · end of year $4,808,846
Mission and programs · 2022
Mission
HANDLE GIFTS, SCHOLARSHIPS, FELLOWSHIPS, FIXED ASSET CONSTRUCTION AND PURCHASE, FACULTY SALARY SUPPLEMENTS, AND OTHER ACADEMIC EXPENSES FOR RICHMOND COMMUNITY COLLEGE
Activities or mission (Part I)
HANDLE GIFTS, SCHOLARSHIPS, FELLOWSHIPS, FIXED ASSET CONSTRUCTION AND PURCHASE, FACULTY SALARY SUPPLEMENTS, AND OTHER ACADEMIC EXPENSES FOR RICHMOND COMMUNITY
-
CONTRIBUTIONS TO RICHMOND COMMUNITY COLLEGE FOR DEWITT SERIES GRANT, FORTE BUILDING, AND STUDENT SCHOLARSHIPS AND EXPENSES.
Expenses $354,817 · Grants $354,817
-
AWARDS FOR STUDENT ACHIEVEMENTS
Expenses $16,183 · Grants $16,183
-
DISCRETIONARY ASSISTANCE FOR STUDENT NEEDS AT RICHMOND COMMUNITY COLLEGE
Expenses $16,309 · Grants $16,309
-
AMBASSADOR EXPENSE
Expenses $1,325 · Grants $1,325
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
P Laverne SchultzP LAVERNE SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
W Ronald BallardW RONALD BALLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David T WoodDAVID T WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wiley L MabeWILEY L MABE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth M BryantELIZABETH M BRYANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
J Neil Cadieu JrJ NEIL CADIEU JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick L ChappellPATRICK L CHAPPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Al H Covington OdAL H COVINGTON OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerome C DavisJEROME C DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark A ScottMARK A SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
S Hewitt Fulton IIIS HEWITT FULTON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra D BarnhardtSANDRA D BARNHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rep Kenneth L GoodmanREP KENNETH L GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth M BryantELIZABETH M BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
H Lee Howell JrH LEE HOWELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Edward CoxJ EDWARD COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William R CookeWILLIAM R COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
G R KindleyG R KINDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J C LammJ C LAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Kelly Jordan Ed DWENDY KELLY JORDAN ED D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory A MarksGREGORY A MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James W Mason IIIJAMES W MASON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kay G CavendishKAY G CAVENDISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce M McDowJOYCE M MCDOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
W Dale McInnis EdDW DALE MCINNIS EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C Kenneth MelvinC KENNETH MELVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C Dean NicholsC DEAN NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet James NortonJANET JAMES NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James C McCaskillJAMES C MCCASKILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie Sue OrmsbyBOBBIE SUE ORMSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John S Stevenson MDJOHN S STEVENSON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay ToddJAY TODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thad L UsseryTHAD L USSERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil H RobinetteNEIL H ROBINETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory ThompsonGREGORY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HarrelsonLISA HARRELSON
FOUNDATION SUPPORT
- Total calculated
- $0
- Hours/week
- 2
-
W Hal ShulerW HAL SHULER
ASSOCIATE VP FOR DEVELOPMENT
- Total calculated
- $0
-
John A FergusonJOHN A FERGUSON
BOARD MEMBER
- Total calculated
- $0
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
-
RICHMOND COMMUNITY COLLEGE
$388,634
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430349349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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