Totals
- Total revenue
- $231,084
- Total expenses
- $288,466
- Contributions and grants received
- $124,177
- Grants paid
- $265,716
- Program service revenue
- $0
- Investment income
- $71,147
- Other revenue
- $35,760
- Total assets, end of year
- $1,837,984
- Total liabilities, end of year
- $4,765
- Net assets or fund balances, end of year
- $1,833,219
- Program services expenses (Part IX)
- $288,466
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,466
Program services were 100.0% 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
$124,177
-
3 · Investment income
total $71,147 · excluded $71,147
-
8a · Fundraising events: gross income
$35,760
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $35,760 · excluded $35,760
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $265,716 · program services $265,716
-
12 · Advertising and promotion
total $1,941 · program services $1,941
-
17 · Travel
total $4,753 · program services $4,753
-
24a · Other expenses: CONTRACT LABOR
total $8,271 · program services $8,271
-
24b · Other expenses: PROFESSIONAL FEES
total $3,500 · program services $3,500
-
24c · Other expenses: POSTAGE & DELIVERY
total $2,130 · program services $2,130
-
24d · Other expenses: OFFICE EXPENSES
total $1,356 · program services $1,356
-
24e · All other expenses
total $799 · program services $799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,937 · end of year $128,318
-
12 · Investments: other securities
beginning of year $1,638,519 · end of year $1,709,666
-
15 · Other assets
beginning of year $1,370 · end of year $0
-
25 · Other liabilities
beginning of year $3,225 · end of year $4,765
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,890,601 · end of year $1,833,219
Mission and programs · 2023
Mission
DISASTER RELIEF & EMERGENCY HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY.
Activities or mission (Part I)
HARDSHIP ASSISTANCE PROVIDED TO EMPLOYEES AND FAMILY MEMBERS OF WILLOW BRIDGE PROPERTY COMPANY.
-
OUR MISSION IS TO SERVE OUR EMPLOYEES AND THEIR FAMILIES IN TIMES OF NEED, DISTRESS, OR TRAGEDY. WE ARE DEDICATED TO THE PURPOSE OF INSPIRING HOPE AND RESTORING WELFARE THROUGH THE GENEROSITY OF OUR EMPLOYEES, RESIDENTS, AND BUSINESS PARTNERS. GRANTS WERE GIVEN TO 24 INDIVIDUALS.
Expenses $288,466 · Grants $265,716
As filed on the 2023 return.
Listed in Part VII
-
Chuck ShallatCHUCK SHALLAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian ByrneBRIAN BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CourtwrightJEFF COURTWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark KirchmeyerMARK KIRCHMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim McCormickKIM MCCORMICK
VP SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Duncan OsborneDUNCAN OSBORNE
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Camilla HarrisCAMILLA HARRIS
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Andy AtalisANDY ATALIS
OFFICER
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349319602
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