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← REUNION COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by REUNION COMMUNITY FOUNDATION.

Totals

Total revenue
$570,828
Total expenses
$1,999,464
Contributions and grants received
$0
Grants paid
$1,949,455
Program service revenue
$570,828
Investment income
$0
Other revenue
$0
Total assets, end of year
$208,116
Total liabilities, end of year
$1,629,292
Net assets or fund balances, end of year
-$1,421,176
Program services expenses (Part IX)
$1,999,464
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,999,464

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.

  • 2a · Program service revenue: FEE ASSESSMENT

    total $570,828 · related or exempt $570,828

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,949,455 · program services $1,949,455

  • 11b · Fees: legal

    total $140 · program services $140

  • 11c · Fees: accounting

    total $4,375 · program services $4,375

  • 20 · Interest

    total $45,494 · program services $45,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,654 · end of year $208,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $194 · end of year $1,629,292

  • 27 · Net assets without donor restrictions

    beginning of year $7,460 · end of year -$1,421,176

Mission and programs · 2022

Mission

REUNION COMMUNITY FOUNDATION OFFERS INITIAL RESOURCES ACROSS THREE KEY PROGRAMMING AREAS EDUCATION, COMMUNITY EVENTS AND PUBLIC ART WITHIN THE REUNION COMMUNITY.

Activities or mission (Part I)

PROVIDE EDUCATION, COMMUNITY EVENTS, AND PUBLIC ART WITHIN THE REUNION COMMUNITY.

  • REUNION COMMUNITY FOUNDATION OFFERS INITIAL RESOURCES ACROSS THREE KEY PROGRAMMING AREAS EDUCATION, COMMUNITY EVENTS AND PUBLIC ART WITHIN THE REUNION COMMUNITY. THESE PROGRAMS ARE FUNDED BY PERIODIC FEE ASSESSMENTS TO RESIDENTS AND CHARITABLE CONTRIBUTIONS.

    Expenses $1,999,464 · Grants $1,949,455 · Revenue $570,828

As filed on the 2022 return.

Listed in Part VII

  • Patrick H Hamill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Schwartz

    VICE PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    11.25

  • Eric Montoya

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly R Leid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.75

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349317696

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

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