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Nonprofiteer
← GREATER PIKE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GREATER PIKE COMMUNITY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$479,009 changed to $541,575
Total expenses
$441,936 changed to $534,323
Contributions and grants received
$245,419 changed to $234,045
Grants paid
$0 changed to $311,471
Program service revenue
$0 changed to $97,799
Investment income
$192,407 changed to $194,248
Other revenue
$41,183 changed to $15,483
Total assets, end of year
$6,646,466 changed to $6,644,803
Total liabilities, end of year
$94,790 changed to $94,789
Net assets or fund balances, end of year
$6,551,676 changed to $6,550,014
Program services expenses
$290,436 changed to $374,834
Management and general expenses
$125,517 changed to $134,598
Fundraising expenses
$25,983 changed to $24,891
Program service expenses (Part III)
$290,436 changed to $374,834

Totals

Total revenue
$541,575
Total expenses
$534,323
Contributions and grants received
$234,045
Grants paid
$311,471
Program service revenue
$97,799
Investment income
$194,248
Other revenue
$15,483
Total assets, end of year
$6,644,803
Total liabilities, end of year
$94,789
Net assets or fund balances, end of year
$6,550,014
Program services expenses (Part IX)
$374,834
Management and general expenses
$134,598
Fundraising expenses
$24,891
Program service expenses (Part III)
$374,834

Program services were 70.2% 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

    $234,045

  • 2a · Program service revenue: aDMIN fEES COLLECTED

    total $97,799 · related or exempt $97,799

  • 3 · Investment income

    total $194,248 · excluded $194,248

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $42,956

  • 8b · Fundraising events: direct expenses

    $35,496

  • 8c · Net income from fundraising events

    total $7,460 · excluded $7,460

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellanous

    total $8,023 · excluded $8,023

  • 11e · Other revenue, total

    $8,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,427 · program services $260,427

  • 2 · Grants to domestic individuals

    total $51,044 · program services $51,044

  • 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 $107,872 · program services $16,181 · management and general $75,510 · fundraising $16,181

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $13,105 · program services $1,966 · management and general $9,173 · fundraising $1,966

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $656 · management and general $656

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,996 · program services $3,397 · management and general $400 · fundraising $199

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $2,792 · management and general $2,792

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,495 · management and general $1,495

  • 24a · Other expenses: INVESTMENT expenses

    total $30,000 · management and general $30,000

  • 24b · Other expenses: Due & Subscriptions

    total $18,542 · program services $16,688 · management and general $1,854

  • 24c · Other expenses: COMPUTER AND WEBSITE EXPENSE

    total $10,989 · program services $9,341 · management and general $549 · fundraising $1,099

  • 24d · Other expenses: Office Expenses

    total $7,283 · program services $5,825 · management and general $729 · fundraising $729

  • 24e · All other expenses

    total $15,622 · program services $9,965 · management and general $1,940 · fundraising $3,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,403 · end of year $251,430

  • 2 · Savings and temporary cash investments

    beginning of year $63,881 · end of year $513,066

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,000,000 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,658 · end of year $6,658

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,169,476 · end of year $5,869,706

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $11,808 · end of year $3,943

  • 17 · Accounts payable and accrued expenses

    end of year $846

  • 23 · Secured mortgages and notes payable

    end of year $90,000

  • 25 · Other liabilities

    beginning of year $11,808 · end of year $3,943

  • 27 · Net assets without donor restrictions

    beginning of year $6,066,618 · end of year $6,538,918

  • 28 · Net assets with donor restrictions

    beginning of year $7,800 · end of year $11,096

Mission and programs · 2023

Mission

TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.

  • TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TOMAXMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITYPHILANTHROPY.

    Expenses $374,834

As filed on the 2023 return.

Listed in Part VII

  • Gail Shuttleworth

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Edson Whitney

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Sean Strub

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Peter Maio

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Omar Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edgar Brannon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christa Caceres

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Gregory

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Liu

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maggie Niles

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Justin Pfaff

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Schneider

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Smith

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Luke Turano

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carol Witschel

    Trustee

    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

Provenance

Return type
form_990
Tax year
2023
Filed
3 July 2025
IRS schema version
2023v6.0
Source object
202521849349300602

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