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Nonprofiteer
← COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC

Form 990 for tax year 2024

Filed by COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC.

Totals

Total revenue
$218,761
Total expenses
$179,676
Contributions and grants received
$189,337
Grants paid
$35,000
Program service revenue
$0
Investment income
$623
Other revenue
$28,801
Total assets, end of year
$3,642,590
Total liabilities, end of year
$43,571
Net assets or fund balances, end of year
$3,599,019
Program services expenses (Part IX)
$80,312
Management and general expenses
$90,642
Fundraising expenses
$8,722
Program service expenses (Part III)
$80,312

Program services were 44.7% 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.

  • 1d · Related organizations

    $18,500

  • 1f · All other contributions, gifts and grants

    $170,837

  • 1g · Noncash contributions included above

    $100,837

  • 3 · Investment income

    total $803 · excluded $803

  • 6a · Gross rents

    real property $136,702

  • 6b · Less rental expenses

    real property $107,901

  • 6c · Rental income or loss

    real property $28,801

  • 6d · Net rental income or loss

    total $28,801 · excluded $28,801

  • 7a · Gross sales of assets other than inventory

    securities $20

  • 7b · Less cost or other basis and sales expenses

    securities $200

  • 7c · Gain or loss

    securities -$180

  • 7d · Net gain or loss

    total -$180 · excluded -$180

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 11b · Fees: legal

    total $4,969 · management and general $4,969

  • 11c · Fees: accounting

    total $8,013 · management and general $8,013

  • 13 · Office expenses

    total $1,111 · program services $598 · management and general $399 · fundraising $114

  • 16 · Occupancy

    total $33,156 · management and general $33,156

  • 22 · Depreciation, depletion and amortization

    total $60,159 · program services $32,347 · management and general $21,585 · fundraising $6,227

  • 23 · Insurance

    total $14,268 · management and general $14,268

  • 24a · Other expenses: INCOME TAX EXPENSE

    total $23,000 · program services $12,367 · management and general $8,252 · fundraising $2,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,630 · end of year $122,936

  • 2 · Savings and temporary cash investments

    end of year $9,450

  • 4 · Accounts receivable

    beginning of year $10,397 · end of year $0

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

    $3,861,452

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

    $1,358,833

  • 10c · Land, buildings and equipment, net

    beginning of year $2,500,822 · end of year $2,502,619

  • 12 · Investments: other securities

    beginning of year $312,770 · end of year $412,570

  • 15 · Other assets

    beginning of year $595,015 · end of year $595,015

  • 17 · Accounts payable and accrued expenses

    end of year $24,835

  • 19 · Deferred revenue

    end of year $15,036

  • 25 · Other liabilities

    beginning of year $3,700 · end of year $3,700

  • 27 · Net assets without donor restrictions

    beginning of year $3,559,934 · end of year $3,599,019

Mission and programs · 2024

Mission

PROMOTE PHILANTHROPY BY THE ACCEPTANCE AND DISPOSITION OF REAL ESTATE AND PERSONAL PROPERTY FOR CHARITABLE PURPOSES.

Activities or mission (Part I)

ACCEPT CONTRIBUTIONS OF REAL ESTATE AND PERSONAL PROPERTY FOR CHARITABLE PURPOSES.

  • THE FOUNDATION CONTINUED TO SUPPORT THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. BY BEING A RESOURCE TO ACCEPT AND DISPOSE REAL ESTATE AND PERSONAL PROPERTY FOR CHARITABLE PURPOSES.

    Expenses $80,312 · Grants $35,000

As filed on the 2024 return.

Listed in Part VII

  • Charles Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Philip Ramlet

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Daniel Thome

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Schneider

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Wallace

    VICE CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Sanderfoot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Markalan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Joe Schuessler

    DIRECTOR AS OF 7/24

    Total calculated
    $0
    Hours/week
    0.5

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

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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202513149349305731

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