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Nonprofiteer
← BETHANY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by BETHANY COMMUNITY FOUNDATION.

Totals

Total revenue
$206,923
Total expenses
$76,833
Contributions and grants received
$206,422
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$501
Total assets, end of year
$187,750
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$187,750
Program services expenses (Part IX)
$73,204
Management and general expenses
$3,629
Fundraising expenses
$0
Program service expenses (Part III)
$73,204

Program services were 95.3% 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.

  • 1f · All other contributions, gifts and grants

    $206,422

  • 11a · Other revenue: MISCELLANEOUS

    total $501 · related or exempt $501

  • 11e · Other revenue, total

    $501

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,484 · program services $46,484

  • 10 · Payroll taxes

    total $3,556 · program services $3,556

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 13 · Office expenses

    total $3,079 · management and general $3,079

  • 24a · Other expenses: SUPPLIES AND SNACKS

    total $18,815 · program services $18,815

  • 24b · Other expenses: GRANTS

    total $3,860 · program services $3,860

  • 24c · Other expenses: TRAINING

    total $489 · program services $489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,425 · end of year $187,750

  • 4 · Accounts receivable

    beginning of year $1,235

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

    $7,818

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

    $7,818

  • 27 · Net assets without donor restrictions

    beginning of year $57,660 · end of year $187,750

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW-INCOME AND AT-RISK YOUTH OF THE COMMUNITIES SURROUNDING THE ORGANIZATION WITH TUTORING, CLASSES, RECREATIONAL PROGRAMS, AND OTHER PERSONAL DEVELOPMENT AND EDUCATIONAL SUPPORT TO ENCOURAGE THEIR DEVELOPMENT.

  • THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW-INCOME AND AT-RISK YOUTH OF THE COMMUNITIES SURROUNDING THE ORGANIZATION WITH TUTORING, CLASSES, RECREATIONAL PROGRAMS, AND OTHER PERSONAL DEVELOPMENT AND EDUCATIONAL SUPPORT TO ENCOURAGE THEIR DEVELOPMENT.

    Expenses $73,204

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

Listed in Part VII

  • Jon Cargill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duane Cory

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Haws

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Mercer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Petty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gaylene Stiles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Keoppel

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Sonja White

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
1 November 2023
IRS schema version
2022v5.0
Source object
202313179349307161

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