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← SPRINGS PRESERVE FOUNDATION

Form 990 for tax year 2022

Filed by SPRINGS PRESERVE FOUNDATION.

Totals

Total revenue
$886,192
Total expenses
$771,219
Contributions and grants received
$787,084
Grants paid
$0
Program service revenue
$0
Investment income
$99,108
Other revenue
$0
Total assets, end of year
$6,013,202
Total liabilities, end of year
$1,718,003
Net assets or fund balances, end of year
$4,295,199
Program services expenses (Part IX)
$752,184
Management and general expenses
$19,035
Fundraising expenses
$0
Program service expenses (Part III)
$752,184

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $384,577

  • 1f · All other contributions, gifts and grants

    $402,507

  • 3 · Investment income

    total $99,108 · related or exempt $99,108

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $16,548 · management and general $16,548

  • 23 · Insurance

    total $2,487 · management and general $2,487

  • 24a · Other expenses: PROGRAM SERVICES

    total $752,184 · program services $752,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,901 · end of year $55,977

  • 2 · Savings and temporary cash investments

    beginning of year $4,020,262 · end of year $3,688,596

  • 3 · Pledges and grants receivable

    beginning of year $152,276 · end of year $127,276

  • 4 · Accounts receivable

    beginning of year $4,884 · end of year $20,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,280 · end of year $2,280

  • 12 · Investments: other securities

    beginning of year $1,993,353 · end of year $2,118,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,665 · end of year $46,080

  • 19 · Deferred revenue

    beginning of year $72,910 · end of year $41,500

  • 25 · Other liabilities

    beginning of year $2,000,000 · end of year $1,630,423

  • 27 · Net assets without donor restrictions

    beginning of year $4,005,025 · end of year $4,234,251

  • 28 · Net assets with donor restrictions

    beginning of year $161,356 · end of year $60,948

Mission and programs · 2022

Mission

TO SUPPORT AND PRESERVE, AND CARRY OUT FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF, THE SPRINGS PRESERVE, IN LAS VEGAS, NEVADA.

  • TO SUPPORT AND PRESERVE, AND CARRY OUT FUNDRAISING AND RELATED ACTIVITIES FOR THE BENEFIT OF, THE SPRINGS PRESERVE, IN LAS VEGAS, NEVADA.

    Expenses $752,184

As filed on the 2022 return.

Listed in Part VII

  • RORY REID

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR RAYMOND RAWSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SOROKAC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANNE MAZZOLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR LUTHER ADAIR

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • ELLEN SCHULHOFER

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • JEFF ROBERTS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • JENNA MORTON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • KATARINA GALE

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • KELVIN WATSON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • MEGAN JONES

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SPLAN

    MEMBER AT LA

    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

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
2022
Filed
2 January 2024
IRS schema version
2022v5.0
Source object
202420169349303447

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