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← COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC

Form 990 for tax year 2023

Filed by COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC.

Totals

Total revenue
$66,441
Total expenses
$157,754
Contributions and grants received
$45,000
Grants paid
$35,000
Program service revenue
$0
Investment income
$1,165
Other revenue
$20,276
Total assets, end of year
$3,563,634
Total liabilities, end of year
$3,700
Net assets or fund balances, end of year
$3,559,934
Program services expenses (Part IX)
$64,916
Management and general expenses
$87,441
Fundraising expenses
$5,397
Program service expenses (Part III)
$64,916

Program services were 41.2% 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.

  • 1f · All other contributions, gifts and grants

    $45,000

  • 3 · Investment income

    total $1,165 · excluded $1,165

  • 6a · Gross rents

    real property $122,026

  • 6b · Less rental expenses

    real property $101,750

  • 6c · Rental income or loss

    real property $20,276

  • 6d · Net rental income or loss

    total $20,276 · excluded $20,276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

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

  • 11g · Fees: other

    total $12,615 · management and general $12,615

  • 13 · Office expenses

    total $1,305 · program services $675 · management and general $508 · fundraising $122

  • 16 · Occupancy

    total $42,973 · management and general $42,973

  • 22 · Depreciation, depletion and amortization

    total $56,538 · program services $29,241 · management and general $22,022 · fundraising $5,275

  • 23 · Insurance

    total $9,323 · management and general $9,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $144,630

  • 2 · Savings and temporary cash investments

    beginning of year $207,557

  • 4 · Accounts receivable

    end of year $10,397

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

    $3,789,573

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

    $1,288,751

  • 10c · Land, buildings and equipment, net

    beginning of year $2,539,309 · end of year $2,500,822

  • 12 · Investments: other securities

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

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $454 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,950 · end of year $3,700

  • 27 · Net assets without donor restrictions

    beginning of year $3,651,247 · end of year $3,559,934

Mission and programs · 2023

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 $64,916 · Grants $35,000

As filed on the 2023 return.

Listed in Part VII

  • Charles Koehler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Gail Popp

    DIRECTOR THRU 6/23

    Total calculated
    $0
    Hours/week
    0.5

  • Philip Ramlet

    CHAIRMAN & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Thome

    VICE CHAIRMAN & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William P Merrick

    SEC/ TREASURER THRU 6/23

    Total calculated
    $0
    Hours/week
    1

  • Pamela Schneider

    SECRETARY/TREASURER AS OF 7/23

    Total calculated
    $0
    Hours/week
    1

  • John Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Markalan Smith

    DIRECTOR AS OF 7/23

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Linda Sanderfoot

    DIRECTOR AS OF 7/23

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423129349303317

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