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← PROCUNIER FAMILY FOUNDATION

Form 990 for tax year 2023

Filed by PROCUNIER FAMILY FOUNDATION.

Totals

Total revenue
$4,004
Total expenses
$14,381
Contributions and grants received
$4,000
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$0
Total assets, end of year
$442,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$442,141
Program services expenses (Part IX)
$11,013
Management and general expenses
$3,368
Fundraising expenses
$0
Program service expenses (Part III)
$11,013

Program services were 76.6% 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.

  • 1f · All other contributions, gifts and grants

    $4,000

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,368 · management and general $3,368

  • 22 · Depreciation, depletion and amortization

    total $11,013 · program services $11,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,804 · end of year $4,436

  • 2 · Savings and temporary cash investments

    beginning of year $2,348 · end of year $2,351

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

    $718,858

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

    $283,504

  • 10c · Land, buildings and equipment, net

    beginning of year $446,367 · end of year $435,354

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $452,519 · end of year $442,141

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO UNITED CHRISTIAN SCHOOL AND NORTHWEST CHRISTIAN SCHOOL.

Activities or mission (Part I)

THE ORGANIZATION ACHIEVED IT'S EXEMPT PURPOSE BY PROVIDING BUILDING FACILITIES, SCHOLARSHIPS AND GRANTS TO ITS SUPPORTED ORGANIZATIONS.

  • THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSES DURING 2023 BY PROVIDING BUILDING FACILITIES (DEPRECIATION) AND GRANTS TO ITS SUPPORTED ORGANIZATIONS.

    Expenses $11,013

As filed on the 2023 return.

Listed in Part VII

  • RONALD PROCUNIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVE MAGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.25

  • MIKE TRUEBLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.25

  • MONTY PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.25

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324065

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