Totals
- Total revenue
- $376,756
- Total expenses
- $237,174
- Contributions and grants received
- $335,373
- Grants paid
- $65,383
- Program service revenue
- $18,933
- Investment income
- $22,450
- Other revenue
- $0
- Total assets, end of year
- $1,996,389
- Total liabilities, end of year
- $3,695
- Net assets or fund balances, end of year
- $1,992,694
- Program services expenses (Part IX)
- $198,602
- Management and general expenses
- $38,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,602
Program services were 83.7% 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
$335,373
-
2a · Program service revenue: ADMINISTRATIVE FEE INCO
total $18,933 · related or exempt $18,933
-
3 · Investment income
total $22,450 · related or exempt $22,450
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,120 · program services $9,120
-
2 · Grants to domestic individuals
total $56,263 · program services $56,263
-
7 · Other salaries and wages
total $41,803 · program services $14,361 · management and general $27,442
-
10 · Payroll taxes
total $3,513 · program services $3,513
-
11c · Fees: accounting
total $3,045 · management and general $3,045
-
11g · Fees: other
total $11,080 · program services $11,080
-
12 · Advertising and promotion
total $9,459 · program services $8,991 · management and general $468
-
13 · Office expenses
total $3,355 · program services $1,728 · management and general $1,627
-
16 · Occupancy
total $553 · program services $553
-
23 · Insurance
total $1,495 · management and general $1,495
-
24a · Other expenses: SUPPLIES
total $8,323 · program services $8,268 · management and general $55
-
24b · Other expenses: DUES SUBSCRIPTIONS & LICENS
total $3,157 · program services $217 · management and general $2,940
-
24c · Other expenses: FISCAL SPONSORSHIP EXPENSE
total $71,895 · program services $71,895
-
24d · Other expenses: INTERNAL ADMIN FEE
total $14,113 · program services $12,613 · management and general $1,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $356,821 · end of year $485,612
-
10a · Land, buildings and equipment: cost or other basis
$1,480
-
10b · Land, buildings and equipment: accumulated depreciation
$1,480
-
11 · Investments: publicly traded securities
beginning of year $1,497,015 · end of year $1,510,777
-
17 · Accounts payable and accrued expenses
beginning of year $724 · end of year $3,695
-
27 · Net assets without donor restrictions
beginning of year $91,923 · end of year $481,917
-
28 · Net assets with donor restrictions
beginning of year $1,761,189 · end of year $1,510,777
Mission and programs · 2023
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPPORT THE ATTAINMENT AND IMPROVEMENT OF EDUCATION, TO INITIATE AND SUPPORT CHARITABLE ACTIVITY, AND TO PROMOTE THE DEVELOPMENT OF LEADERSHIP, PRIMARILY WITHIN PRINEVILLE AND CROOK COUNTY OREGON.
-
SUPPORT THE COMMUNITY IN THE AREAS OF ARTS, HEALTH, CHILDREN AND EDUCATION, LEADERSHIP, AND COMMUNITY IMPROVEMENT BY PROVIDING FUNDING AND GRANTS TO VARIOUS GROUPS AND LOCAL GOVERNMENTS.
Expenses $91,193 · Revenue $181,681
-
AWARDED LOCAL STUDENTS WITH SCHOLARSHIPS OR NON-TRADITIONAL EDUCATIONAL SUPPORT; AND, CONTRIBUTED TO A COMMUNITY FOUNDATION TO BE USED TO FUND SCHOLARSHIPS.
Expenses $87,993 · Revenue $149,017
-
SPONSORED FREE SUMMER CONCERTS WHICH EXPOSED THOUSANDS OF RURAL RESIDENTS TO A VARIETY OF MUSICAL GENRES.
Expenses $19,416 · Revenue $25,103
As filed on the 2023 return.
Listed in Part VII
-
Kim MolnarKIM MOLNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon SolizJON SOLIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna LoganANNA LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilsonMIKE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WaringSTEVE WARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby RuizRUBY RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LawRAY LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara JohnsonSARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BenkoskyCAROL BENKOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira BureshKIRA BURESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray AustinRAY AUSTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom JayTOM JAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff OrrJEFF ORR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patti NorrisPATTI NORRIS
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303331
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