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← SPB HOSPITALITY FOUNDATION

Form 990 for tax year 2022

Filed by SPB HOSPITALITY FOUNDATION.

Totals

Total revenue
$27,191
Total expenses
$495,620
Contributions and grants received
$3,334
Grants paid
$477,230
Program service revenue
$11,221
Investment income
$543
Other revenue
$12,093
Total assets, end of year
$595,438
Total liabilities, end of year
$769
Net assets or fund balances, end of year
$594,669
Program services expenses (Part IX)
$477,441
Management and general expenses
$18,179
Fundraising expenses
$0
Program service expenses (Part III)
$477,441

Program services were 96.3% 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

    $3,334

  • 2a · Program service revenue: STORE FUNDRAISERS

    total $11,221 · related or exempt $11,221

  • 3 · Investment income

    total $543 · related or exempt $543

  • 8a · Fundraising events: gross income

    $12,093

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $12,093 · excluded $12,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $477,230 · program services $477,230

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $9,394 · management and general $9,394

  • 13 · Office expenses

    total $1,276 · management and general $1,276

  • 17 · Travel

    total $838 · management and general $838

  • 24a · Other expenses: LICENSES AND FEES

    total $3,000 · management and general $3,000

  • 24b · Other expenses: BANK FEES

    total $153 · program services $152 · management and general $1

  • 24c · Other expenses: DONOR AND VOLUNTEER APP

    total $100 · management and general $100

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $70 · management and general $70

  • 24e · All other expenses

    total $59 · program services $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,802 · end of year $404,383

  • 2 · Savings and temporary cash investments

    beginning of year $187,451 · end of year $188,014

  • 4 · Accounts receivable

    beginning of year $230,938 · end of year $3,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,522 · end of year $769

  • 18 · Grants payable

    beginning of year $11,571

  • 27 · Net assets without donor restrictions

    beginning of year $566,221 · end of year $106,741

  • 28 · Net assets with donor restrictions

    beginning of year $496,877 · end of year $487,928

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE A CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE SPB HOSPITALITY FOUNDATION OPERATES.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE SPB HOSPITALITY OPERATES.

  • THE FOUNDATION CARRIES OUT ITS MISSION THROUGH THE FOLLOWING PROGRAMS, IT'S HOPE PROGRAM (EMPLOYEE EMERGENCY ASSISTANCE) PROGRAM, SEASONAL MIRACLES AND IN-STORE FUNDRAISERS THAT SUPPORT LOCAL AND NATIONAL CHARITABLE PARTNERSHIPS.

    Expenses $477,441 · Grants $477,230 · Revenue $23,314

As filed on the 2022 return.

Listed in Part VII

  • Josh Kern

    BOARD CHAIR

    Total calculated
    $570,694
    From this org
    $0
    From related orgs
    $570,694
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,694 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $570,694 related

  • Jessica Haggler

    TREASURER

    Total calculated
    $109,708
    From this org
    $0
    From related orgs
    $109,708
    Other
    $0
    Hours/week
    1 + 40 related

  • Lisa Lee

    BOARD MEMBER

    Total calculated
    $205,640
    From this org
    $0
    From related orgs
    $205,640
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,640 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $205,640 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

  • SPB HOSPITALITY INC

    C · RESTAURANT OPERATIONS · CO

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303139349303070

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