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Nonprofiteer
← SOAR FOX CITIES INC

Form 990 for tax year 2022

Filed by SOAR FOX CITIES INC.

Totals

Total revenue
$1,036,213
Total expenses
$840,291
Contributions and grants received
$754,589
Grants paid
$0
Program service revenue
$234,285
Investment income
$4,458
Other revenue
$42,881
Total assets, end of year
$1,606,603
Total liabilities, end of year
$39,096
Net assets or fund balances, end of year
$1,567,507
Program services expenses (Part IX)
$635,055
Management and general expenses
$99,546
Fundraising expenses
$105,690
Program service expenses (Part III)
$635,055

Program services were 75.6% 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.

  • 1b · Membership dues

    $9,050

  • 1e · Government grants (contributions)

    $117,522

  • 1f · All other contributions, gifts and grants

    $628,017

  • 2a · Program service revenue: PROGRAM INCOME

    total $223,342 · related or exempt $223,342

  • 2b · Program service revenue: LEASE REVENUE

    total $10,943 · related or exempt $10,943

  • 3 · Investment income

    total $4,458 · related or exempt $4,458

  • 8a · Fundraising events: gross income

    $51,780

  • 8b · Fundraising events: direct expenses

    $14,796

  • 8c · Net income from fundraising events

    total $36,984

  • 11a · Other revenue: OTHER REVENUE

    total $5,897 · related or exempt $5,897

  • 11e · Other revenue, total

    $5,897

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $512,561 · program services $374,170 · management and general $56,382 · fundraising $82,009

  • 8 · Pension plan contributions

    total $10,578 · program services $8,357 · management and general $952 · fundraising $1,269

  • 9 · Other employee benefits

    total $90,444 · program services $71,450 · management and general $8,140 · fundraising $10,854

  • 10 · Payroll taxes

    total $36,932 · program services $29,176 · management and general $3,324 · fundraising $4,432

  • 11c · Fees: accounting

    total $29,360 · program services $10,570 · management and general $16,148 · fundraising $2,642

  • 12 · Advertising and promotion

    total $2,878 · program services $2,792 · management and general $86

  • 13 · Office expenses

    total $13,500 · program services $7,522 · management and general $4,220 · fundraising $1,758

  • 16 · Occupancy

    total $8,864 · program services $7,978 · management and general $443 · fundraising $443

  • 17 · Travel

    total $3,368 · program services $2,998 · management and general $67 · fundraising $303

  • 22 · Depreciation, depletion and amortization

    total $13,527 · program services $13,527

  • 23 · Insurance

    total $7,920 · management and general $7,920

  • 24a · Other expenses: PROGRAM COSTS

    total $77,731 · program services $77,731

  • 24b · Other expenses: CONDO FEES

    total $21,000 · program services $18,900 · management and general $1,050 · fundraising $1,050

  • 24c · Other expenses: MISCELLANEOUS

    total $11,628 · program services $9,884 · management and general $814 · fundraising $930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,230 · end of year $477,259

  • 4 · Accounts receivable

    beginning of year $13,421 · end of year $10,451

  • 8 · Inventories for sale or use

    beginning of year $2,845 · end of year $2,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,857 · end of year $12,632

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

    $524,904

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

    $177,711

  • 10c · Land, buildings and equipment, net

    beginning of year $357,840 · end of year $347,193

  • 11 · Investments: publicly traded securities

    beginning of year $794,533 · end of year $672,925

  • 15 · Other assets

    beginning of year $85,511 · end of year $83,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,869 · end of year $23,928

  • 19 · Deferred revenue

    beginning of year $46,820 · end of year $11,454

  • 25 · Other liabilities

    beginning of year $121,355 · end of year $3,714

  • 27 · Net assets without donor restrictions

    beginning of year $1,396,715 · end of year $1,471,029

  • 28 · Net assets with donor restrictions

    beginning of year $96,478 · end of year $96,478

Mission and programs · 2022

Mission

IT IS THE MISSION OF SOAR FOX CITIES, INC. TO EMPOWER PEOPLE WITH DIFFERING ABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOAL OF A FULL LIFE AND SECURE FUTURE.

  • N/A

  • ALL PROGRAM SERVICES

    Expenses $635,055

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leigh Bolender

    SECRETARY

    Total calculated
    $0

  • Polly Vanden Boogaard

    BOARD MEMBER

    Total calculated
    $0

  • Julie King

    BOARD MEMBER

    Total calculated
    $0

  • Paul Meyer

    BOARD MEMBER

    Total calculated
    $0

  • Jonathan Pitzen

    BOARD MEMBER

    Total calculated
    $0

  • Erin Schultz

    EXECUTIVE DI

    Total calculated
    $0

  • Reg Wydeven

    BOARD MEMBER

    Total calculated
    $0

  • Laura McCormick

    PRESIDENT

    Total calculated
    $0

  • Bryan Mueller

    BOARD MEMBER

    Total calculated
    $0

  • Heather Sorebo

    VICE PRESIDE

    Total calculated
    $0

  • Gary Weber

    TREASURER

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312919349301026

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