Form 990 for tax year 2022
Filed by LIMA 370 CHARITY FOUNDATION INC.
Totals
- Total revenue
- $583,499
- Total expenses
- $431,340
- Contributions and grants received
- $0
- Grants paid
- $418,857
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $583,499
- Total assets, end of year
- $357,649
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $357,649
- Program services expenses (Part IX)
- $431,340
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,340
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.
-
9a · Gaming: gross income
$583,499
-
9c · Net income from gaming
total $583,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,857 · program services $415,857
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $700 · program services $700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $182 · program services $182
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,700 · program services $7,700
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,681 · program services $3,681
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Promotions
total $200 · program services $200
-
24b · Other expenses: Miscellaneous
total $20 · program services $20
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,490 · end of year $357,649
-
27 · Net assets without donor restrictions
beginning of year $205,490 · end of year $357,649
Mission and programs · 2022
Mission
Provide financial support for youth activities, including education and sports Hospitals and local police and fire organizations, and for all other charitable purposes incidental thereto.
-
Distribution of funds to other charitable organizations
Expenses $431,340
As filed on the 2022 return.
Listed in Part VII
-
Ron Morris
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Fair
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Harry Zapp
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rob Charles
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Flook
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Patty Goodnight
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hale
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Daren Johnson
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Gary Jones
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Bud Mooney
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Darren Robinson
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Rose Wells
Officr
- Total calculated
- $0
- Hours/week
- 1
-
Doug Wise
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Darby Bourk
Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Bob Paton
Alternate
- 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
-
$24,000
General Operating Support
-
Masters HI-12
$24,000
General Operating Support
-
Allen County Conservation
$22,000
General Operating Support
-
Crime Stoppers
$17,000
General Operating Support
-
LBPayee Services
$16,400
General Operating Support
-
General Operating Support
-
NEC Foundation
$12,000
General Operating Support
-
Bulldog Bogey Busters
$12,000
General Operating Support
-
FOP 21 Scouting
$12,000
General Operating Support
-
FOP 750 Corp
$12,000
General Operating Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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