Form 990 for tax year 2022

Totals

Total revenue

$866,594

Total expenses

$752,113

Contributions and grants received

$678,835

Grants paid

$349,030

Program service revenue

$11,525

Investment income

$62,694

Other revenue

$113,540

Total assets, end of year

$1,605,282

Total liabilities, end of year

$30,424

Net assets or fund balances, end of year

$1,574,858

Program services expenses (Part IX)

$650,052

Management and general expenses

$94,286

Fundraising expenses

$7,775

Program service expenses (Part III)

$650,052

Program services were 86.4% 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.

Mission and programs · 2022

• Community Foundation Partnership Fund - This fund was established to receive and disburse monies from the Community Foundation of Northern Colorado for various scholarships for graduating seniors, including the Doyle & Luvesta Frances Jones Scholarship, the Ford Scholarship, the Jabaily Community Service Scholarship, the Sethre Scholarship, and the McKee Ferguson Scholarship, benefiting 28 students. The fund also receives and disburses money for the Windows on the World (WOW) Travel Grant for staff.

  Expenses $123,081 · Grants $123,081 · Revenue $2,182

• Berthoud Schools Fund - Funds are raised through the annual Berthoud Bash event to purchase needed items to improve educational opportunities for the schools and early childhood centers in Berthoud.

  Expenses $94,200 · Revenue $1,670

• Loveland Rotary Scholarship Fund - This fund was established to receive and disburse monies from the Loveland Rotary Club for both academic and vocational scholarships for graduating seniors, benefiting 36 students.

  Expenses $103,590 · Grants $103,590 · Revenue $1,837

• All other program services

  Expenses $329,181 · Grants $122,359 · Revenue $5,836

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

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Thompson School District

  Government Entity · Education · CO

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202431369349312123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.