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Nonprofiteer
← ROGUE VALLEY MANOR MEMORIAL FOUNDATION

Form 990 for tax year 2022

Filed by ROGUE VALLEY MANOR MEMORIAL FOUNDATION.

Totals

Total revenue
$1,544,784
Total expenses
$1,497,238
Contributions and grants received
$699,462
Grants paid
$846,891
Program service revenue
$0
Investment income
$845,322
Other revenue
$0
Total assets, end of year
$17,958,291
Total liabilities, end of year
$121,968
Net assets or fund balances, end of year
$17,836,323
Program services expenses (Part IX)
$1,176,192
Management and general expenses
$321,046
Fundraising expenses
$0
Program service expenses (Part III)
$1,176,192

Program services were 78.6% 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

    $15,094

  • 1f · All other contributions, gifts and grants

    $684,368

  • 3 · Investment income

    total $365,235 · excluded $365,235

  • 7a · Gross sales of assets other than inventory

    securities $541,588

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

    securities $61,501

  • 7c · Gain or loss

    securities $480,087

  • 7d · Net gain or loss

    total $480,087 · excluded $480,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $730,803 · program services $730,803

  • 2 · Grants to domestic individuals

    total $116,088 · program services $116,088

  • 7 · Other salaries and wages

    total $186,346 · management and general $186,346

  • 8 · Pension plan contributions

    total $28,902 · management and general $28,902

  • 9 · Other employee benefits

    total $33,799 · management and general $33,799

  • 10 · Payroll taxes

    total $13,792 · management and general $13,792

  • 11a · Fees: management

    total $1 · management and general $1

  • 11f · Fees: investment management

    total $29,637 · management and general $29,637

  • 11g · Fees: other

    total $2,133 · management and general $2,133

  • 12 · Advertising and promotion

    total $2,472 · management and general $2,472

  • 13 · Office expenses

    total $8,597 · management and general $8,597

  • 17 · Travel

    total $137 · program services $107 · management and general $30

  • 19 · Conferences, conventions and meetings

    total $19 · management and general $19

  • 22 · Depreciation, depletion and amortization

    total $792 · program services $792

  • 23 · Insurance

    total $3,033 · program services $3,033

  • 24a · Other expenses: PROGRAM FUND EXPENSES

    total $325,369 · program services $325,369

  • 24b · Other expenses: OTHER FACILITY SERVICE

    total $15,318 · management and general $15,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,720 · end of year $301,695

  • 3 · Pledges and grants receivable

    beginning of year $173,103 · end of year $145,591

  • 4 · Accounts receivable

    beginning of year $1,382 · end of year $1,111

  • 9 · Prepaid expenses and deferred charges

    end of year $3,872

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

    $22,696

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

    $15,176

  • 10c · Land, buildings and equipment, net

    beginning of year $8,312 · end of year $7,520

  • 11 · Investments: publicly traded securities

    beginning of year $15,498,801 · end of year $17,381,502

  • 15 · Other assets

    beginning of year $117,000 · end of year $117,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,721 · end of year $57,068

  • 25 · Other liabilities

    beginning of year $68,996 · end of year $64,900

  • 27 · Net assets without donor restrictions

    beginning of year $13,084,724 · end of year $14,747,927

  • 28 · Net assets with donor restrictions

    beginning of year $3,163,877 · end of year $3,088,396

Mission and programs · 2022

Mission

THE MISSION OF ROGUE VALLEY MANOR FOUNDATION IS TO SUPPORT ROGUE VALLEY MANOR IN SERVING ITS RESIDENTS AND ENRICHING THEIR LIVES.

Activities or mission (Part I)

SUPPORT ROGUE VALLEY MANOR IN SERVING ITS RESIDENTS AND ENRICHING THEIR LIVES.

  • GRANTS AND ALLOCATIONS / OUTLAYS ACCORDING TO DONORS' SPECIFIED PURPOSES.

    Expenses $1,176,192 · Grants $846,891

As filed on the 2022 return.

Listed in Part VII

  • Roberta Bhasin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Corradetti

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Bjorkholm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Knorr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hurley Braswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Bunick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Christlieb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Densmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Teece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Walker

    DIRECTOR

    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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PRS MANAGEMENT INC

    C · MANAGEMENT COMPANY · OR

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202422209349301777

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