Totals
- Total revenue
- $230,864
- Total expenses
- $78,666
- Contributions and grants received
- $207,381
- Grants paid
- $68,000
- Program service revenue
- $0
- Investment income
- $23,483
- Other revenue
- $0
- Total assets, end of year
- $1,507,299
- Total liabilities, end of year
- $6,180
- Net assets or fund balances, end of year
- $1,501,119
- Program services expenses (Part IX)
- $68,000
- Management and general expenses
- $10,666
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,000
Program services were 86.4% 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.
-
1f · All other contributions, gifts and grants
$207,381
-
3 · Investment income
total $23,483 · excluded $23,483
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,000 · program services $68,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GENERAL & ADMINISTRATION
total $6,180 · management and general $6,180
-
24b · Other expenses: MISCELLANEOUS GENERAL & ADMIN
total $4,486 · management and general $4,486
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,427,364 · end of year $1,478,588
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,095 · end of year $28,711
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,710 · end of year $6,180
-
31 · Retained earnings, endowment or other funds
beginning of year $1,436,749 · end of year $1,501,119
Mission and programs · 2022
Mission
CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF OLD GREENWOOD COMMUNITY.
-
TO ASSIST FUNDING OF REGIONAL PUBLIC TRANSPORTATION WHICH IS AVAILABLE FOR RESIDENTS AND VISITORS TO THE COMMUNITY TO HELP REDUCE VEHICULAR TRAFFIC DURING WINTER SEASON.
Expenses $30,000 · Grants $30,000
-
COMMUNITY SUPPORT OF LOCAL GOLF TOURNAMENT HELD WITHIN THE COMMUNITY AND BENEFITTING LOCAL CHARITY
Expenses $25,000 · Grants $25,000
-
SUPPORT FOR EDUCATION AND COMMUNIT ENRICHMENT
Expenses $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward MorganEDWARD MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Isabel Domeyko TaylorISABEL DOMEYKO TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff BrownJEFF BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shelby JonesSHELBY JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John JewettJOHN JEWETT
President
- Total calculated
- $0
- Hours/week
- 0
-
Jasmine WattsJASMINE WATTS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Michael ParkMICHAEL PARK
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
-
OLD GREENWOOD MASTER ASSOC
$30,000
COMMUNITY SUPPORT
-
TAHOE MOUNTAIN CLUB
$25,000
COMMUNITY SUPPORT
-
$10,000
COMMUNITY SUPPORT
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.
-
TAHOE MOUNTAIN RESORT FOUNDATION
501C3 · COMMUNITY SUPPORT
-
GRAYS CROSSING COMMUNITY FOUNDATION
501C4 · CIVIC BETTERMENT & SOCIAL IMPROVEMENT
-
NORTHSTAR COMMUNITY FOUNDATION
501C4 · CIVIC BETTERMENT & SOCIAL IMPROVEMENT
-
TAHOE MOUNTAIN RESORT ENVIRONMENTAL FUND
501C3 · ENVIRONMENTAL AWARENESS & SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349303055
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