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Nonprofiteer
← GREEN VALLEY RANCH FOUNDATION

Form 990 for tax year 2023

Filed by GREEN VALLEY RANCH FOUNDATION.

Totals

Total revenue
$136,582
Total expenses
$171,894
Contributions and grants received
$135,907
Grants paid
$142,000
Program service revenue
$0
Investment income
$675
Other revenue
$0
Total assets, end of year
$383,036
Total liabilities, end of year
$160
Net assets or fund balances, end of year
$382,876
Program services expenses (Part IX)
$162,000
Management and general expenses
$9,894
Fundraising expenses
$0
Program service expenses (Part III)
$162,000

Program services were 94.2% 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)

    $135,907

  • 3 · Investment income

    total $675 · excluded $675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,000 · program services $142,000

  • 11b · Fees: legal

    total $310 · management and general $310

  • 11c · Fees: accounting

    total $9,342 · management and general $9,342

  • 11g · Fees: other

    total $20,000 · program services $20,000

  • 13 · Office expenses

    total $242 · management and general $242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,056 · end of year $35,660

  • 2 · Savings and temporary cash investments

    beginning of year $302,561 · end of year $318,833

  • 4 · Accounts receivable

    beginning of year $114,571 · end of year $28,543

  • 17 · Accounts payable and accrued expenses

    end of year $160

  • 27 · Net assets without donor restrictions

    beginning of year $418,188 · end of year $382,876

Mission and programs · 2023

Mission

THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ART, CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS DIRECTLY BENEFITING THE GREEN VALLEY RANCH FOUNDATION COMMUNITY.

Activities or mission (Part I)

ART & CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS FOR THE GREEN VALLEY RANCH COMMUNITY.

  • THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROMOTING ART, CULTURAL EVENTS, EDUCATION AND YOUTH PROGRAMS DIRECTLY BENEFITING THE GREEN VALLEY RANCH FOUNDATION COMMUNITY.

    Expenses $162,000 · Grants $142,000

As filed on the 2023 return.

Listed in Part VII

  • Amy Schwartz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hamill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Eric Montoya

    SECRETARY/TREASURY

    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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349317030

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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