Form 990 for tax year 2023
Filed by SUNCADIA FUND FOR COMMUNITY ENHANCEMENT.
Totals
- Total revenue
- $2,168,273
- Total expenses
- $2,168,273
- Contributions and grants received
- $0
- Grants paid
- $1,536,038
- Program service revenue
- $2,168,222
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $1,403,837
- Total liabilities, end of year
- $1,403,837
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,133,441
- Management and general expenses
- $34,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,133,441
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.
-
2a · Program service revenue: ENHANCEMENT FEES
total $2,162,330 · related or exempt $2,162,330
-
2b · Program service revenue: COMMUNITY EVENTS
total $5,892 · related or exempt $5,892
-
3 · Investment income
total $51 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,536,038 · program services $1,536,038
-
11a · Fees: management
total $23,322 · management and general $23,322
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $9,885 · management and general $9,885
-
13 · Office expenses
total $95 · management and general $95
-
23 · Insurance
total $1,470 · management and general $1,470
-
24a · Other expenses: EVENTS
total $597,403 · program services $597,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,137,622 · end of year $1,300,861
-
2 · Savings and temporary cash investments
beginning of year $102,894 · end of year $102,945
-
4 · Accounts receivable
end of year $31
-
17 · Accounts payable and accrued expenses
beginning of year $82,281 · end of year $566,979
-
19 · Deferred revenue
beginning of year $2,158,235 · end of year $836,858
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ENHANCE THE EXPERIENCE FOR THE TOTAL COMMUNITY WHICH INCLUDES SUNCADIA, TUMBLE CREEK, CLE ELUM, ROSLYN, AND OTHERS. THE PROJECTS FOSTER A SPIRIT OF COMMUNITY AND GIVE COMMUNITY MEMBERS AN OPPORTUNITY TO BE INVOLVED AS VOLUNTEERS.
Activities or mission (Part I)
THE ORGANIZATION ENHANCES THE EXPERIENCE FOR THE TOTAL COMMUNITY SURROUNDING SUNCADIA.
-
THE FUND SPONSORS EVENTS THAT ARE OPEN FOR THE ENJOYMENT OF ALL AND USED TO ENHANCE A SPIRIT OF COMMUNITY, AND SUPPORT LOCAL INITIATIVES. PARTICIPATION NUMBERS IN THE SPONSERED EVENTS THROUGHOUT THE YEAR ARE LISTED BELOW. COMMUNITY EASTER EGG HUNT- 1000+4TH JULY -2500+ART WINE & WALK - 500+HARVEST FESTIVAL- 5000+HALLOWEEN - 250+WINTERFEST (NOV 28- JAN 2 EVENTS) 4000+LOCAL PROJECTS - SPONSORING LOCAL PROJECTS TO ENHANCE THE LOCAL AREA
Expenses $2,133,441 · Grants $1,536,038 · Revenue $2,168,222
As filed on the 2023 return.
Listed in Part VII
-
Mark ThorneMARK THORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim BeckerJIM BECKER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz ThomasLIZ THOMAS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna Lisa JohnsonANNA LISA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tucker StevensTUCKER STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BennettMICHAEL BENNETT
EX OFFICIO
- 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
-
SUNCADIA COMMUNITY COUNCIL
$1,218,375
SUNCADIA NELSON FARM PROJECT
-
$97,500
COMMUNITY COLLEGE TRAINING PROGRAM
-
$40,000
CREATOR'S LAW SCULPTURE
-
CLE ELUM-ROSLYN SCHOOL DISTRICT
$39,500
ABOVE AND BEYOND PROJECT
-
$28,500
TEEN CLUBHOUSE, MENTAL HEALTH COUNSELING PROJECT, AFTER SCHOOL PROGRAMS, FIELD TRIPS
-
OUTFIELD FENCE
-
$15,500
K-5 OUTDOOR PROGRAM
-
EVERGREEN MOUNTAIN BIKE ALLIANCE
$15,000
TEANAWAY COMMUNITY FOREST TRAIL
-
$13,815
LAUREL HILL MEMORIAL PARK
-
OPERATIONS AND EQUIPMENT AT CLE ELUM CLINIC
The 10 largest by cash amount. The API serves every itemized grant.
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.
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501(C)(3) · TO SUPPORT THE ARTS IN SUNCADIA AND THE SURROUNDING COMMUNITIES. · WA
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.
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SUNCADIA COMMUNITY COUNCIL
C · OPERATION AND MAINTENANCE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349300707
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