Totals
- Total revenue
- $352,746
- Total expenses
- $65,024
- Contributions and grants received
- $352,614
- Grants paid
- $13,075
- Program service revenue
- $0
- Investment income
- $132
- Other revenue
- $0
- Total assets, end of year
- $309,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $309,335
- Program services expenses (Part IX)
- $63,969
- Management and general expenses
- $778
- Fundraising expenses
- $277
- Program service expenses (Part III)
- $50,895
Program services were 98.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$240,009
-
1f · All other contributions, gifts and grants
$112,605
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $132 · related or exempt $132 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,150 · program services $1,150
-
2 · Grants to domestic individuals
total $11,925 · program services $11,925
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $34,100 · program services $34,100 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,510 · program services $2,510 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $356 · program services $356 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,295 · program services $1,777 · management and general $241 · fundraising $277
-
14 · Information technology
total $2,589 · program services $2,439 · management and general $150 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $2,505 · program services $2,505 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,972 · program services $6,972 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $187 · program services $0 · management and general $187 · fundraising $0
-
24a · Other expenses: equipment repair
total $235 · program services $235 · management and general $0 · fundraising $0
-
24b · Other expenses: Fed/State Filing fees
total $110 · program services $0 · management and general $110 · fundraising $0
-
24c · Other expenses: Dues to local organizations
total $90 · program services $0 · management and general $90 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,369 · end of year $62,305
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $6,362
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $240,009
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $659
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,244 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,242 · end of year $27,727
-
28 · Net assets with donor restrictions
beginning of year $10,371 · end of year $281,608
Mission and programs · 2022
Mission
Mission is to assist individuals and groups carrying out projects that will be of economic and or social benefit to our area's communities.
-
The Pine Valley 2050 project is a community project of Working together for a vibrant Pine Valley Community. It is a visioning process and community-lead project oriented process of creating the things in our community that we feel are needed to have a thriving vibrant place to live and work. The project has brought together community members local nonprofits and businesses to work together to create this vision. PV2050 surveyed the community to find out what they liked about the community and what sorts of projects they would like to work on to make and keep our area a good place to live and raise their families. We had +20% response rate to the survey. Based on the survey result we got folks get together to work on various projects which so far include an Emergency Operations Plan set up a Red Cross team held a cleanup day held a grant writing class held a meeting with Foundations for non-profits to present project ideas for grant funding helped local museum with plans for archiving their materials started a Main St. project to beautify it and help businesses thrive started a Dark Skies project to protect our dark skies and promote astro-tourism held community meetings to present information on Solar power and local Forest Trail maintenance project opportunities. This work was mostly carried out by local volunteers. We had a contractor to facilitate the process. We held 18 community meetings with 435 folks attending. The Main St Dark Skies School Track projects are continuing & others will be started as community interest dictates. This project is predicted to proceed into the future as funds are available and community interest is maintained.
Expenses $48,373
-
The Village Fund is a project that provides grants of up to $500 for those with a financial emergency. The applicant submits an application with the requested information and a committee determines if it meets the criteria and either awards or declines. Funds are then used to pay a bill directly rather than giving funds to the recipient. This project was started in 2020 due to the COVID crisis and has continued since. This tax year we received ten applications of which seven were awarded two declined one canceled. This year was different in that we had 2 families which lost family on the same day. This became a rallying cry for more EMT support plus additional funds were raised for the two families above the $500 minimum. These funds were placed in an account at a local bank for their use. This project will into the future.
Grants $11,924
-
The Pine Valley Firewise project is a nationally recognized effort to educate and assist local property owners with creating a fire resilient property especially for folks located in the wildland urban interface. Pine Valley Firewise received recognition in 2021 and as been carrying out educational events and fuels reduction treatments in our community. In 2023 we received a large grant from the Oregon State Fire Marshall's Community Wildfire Risk Reduction program to hold cleanup days this spring and fall and do fuels reduction work on local propertied for the next three years. This year we've held two cleanup days where folks brought garbage metal junk and yard debris to an area where we had dumpsters. We had 120 vehicles 33,590 lbs. trash in 9 dumpsters 17,150 lbs. metal in 5 dumpsters. We removed fuels on thirteen properties. We held three community educational meetings had an information table at the county fair did activities at the local school during their field day.
Expenses $2,522
As filed on the 2022 return.
Listed in Part VII
-
Pam Conley
President
- Total calculated
- $0
- Hours/week
- 15
-
Jack Greenman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Greenman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Steve White
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kim Elton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Liz McLellan
Director
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410189349300301
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