Totals
- Total revenue
- $116,261
- Total expenses
- $127,537
- Contributions and grants received
- $52,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,663
- Other revenue
- $54,247
- Total assets, end of year
- $1,440,770
- Total liabilities, end of year
- $14,866
- Net assets or fund balances, end of year
- $1,425,904
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $17,537
- Fundraising expenses
- $60,000
- Program service expenses (Part III)
- $50,000
Program services were 39.2% 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
$52,351
-
3 · Investment income
total $45,735 · excluded $45,735
-
7a · Gross sales of assets other than inventory
securities $830,431
-
7b · Less cost or other basis and sales expenses
securities $866,503
-
7c · Gain or loss
securities -$36,072
-
7d · Net gain or loss
total -$36,072 · excluded -$36,072
-
11a · Other revenue: UNREALIZED GAINS (LOSS
total $54,247 · excluded $54,247
-
11e · Other revenue, total
$54,247
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $8,489 · management and general $8,489
-
11g · Fees: other
total $110,000 · program services $50,000 · fundraising $60,000
-
13 · Office expenses
total $2,000 · management and general $2,000
-
23 · Insurance
total $5,048 · management and general $5,048
-
24a · Other expenses: LICENSES AND TAXES
total $2,000 · management and general $2,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $101,403 · end of year $25,120
-
9 · Prepaid expenses and deferred charges
beginning of year $3,715 · end of year $4,000
-
11 · Investments: publicly traded securities
beginning of year $1,381,402 · end of year $1,411,650
-
17 · Accounts payable and accrued expenses
beginning of year $49,340 · end of year $14,866
-
27 · Net assets without donor restrictions
beginning of year -$129,522 · end of year -$192,003
-
28 · Net assets with donor restrictions
beginning of year $1,566,702 · end of year $1,617,907
Mission and programs · 2022
Mission
TO PROVIDE FOR THE FUTURE FINANCIAL VIABILITY OF VALLEY VILLAGE, A NOT-FOR-PROFIT ORGANIZATION
-
DONATIONS TO SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS
Expenses $50,000
As filed on the 2022 return.
Listed in Part VII
-
Mark LevinsonMARK LEVINSON
PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 0
-
Milton StimsonMILTON STIMSON
VICE PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 0
-
Elisabeth StimsonELISABETH STIMSON
SECRETARY/DIR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph R PerdenzaJOSEPH R PERDENZA
TREASURY/DIR
- Total calculated
- $0
- Hours/week
- 0
-
Danone SimpsonDANONE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dolores ZimmermannDOLORES ZIMMERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Al ReanoAL REANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440239349301139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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