Form 990 for tax year 2023
Filed by ROCKY MOUNTAIN FISHER HOUSE FOUNDATION.
Totals
- Total revenue
- $139,940
- Total expenses
- $129,616
- Contributions and grants received
- $153,309
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$13,419
- Other revenue
- $50
- Total assets, end of year
- $664,305
- Total liabilities, end of year
- $3,525
- Net assets or fund balances, end of year
- $660,780
- Program services expenses (Part IX)
- $70,267
- Management and general expenses
- $34,060
- Fundraising expenses
- $25,289
- Program service expenses (Part III)
- $70,267
Program services were 54.2% 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
$153,309
-
3 · Investment income
total $13,218 · excluded $13,218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $489,768
-
7b · Less cost or other basis and sales expenses
securities $516,405
-
7c · Gain or loss
securities -$26,637
-
7d · Net gain or loss
total -$26,637 · excluded -$26,637
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $50 · excluded $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $54,500 · program services $18,167 · management and general $18,167 · fundraising $18,166
-
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 $200 · management and general $200
-
11c · Fees: accounting
total $13,554 · management and general $13,554
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,123 · fundraising $7,123
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $974 · management and general $974
-
14 · Information technology
total $399 · program services $180 · management and general $219
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,336 · program services $22,336
-
17 · Travel
total $692 · program services $346 · management and general $346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,157 · program services $2,157
-
24a · Other expenses: HOTEL VOUCHERS/GIFT CARDS
total $19,786 · program services $19,786
-
24b · Other expenses: SUPPLIES
total $6,095 · program services $6,095
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $600 · management and general $600
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,030 · end of year $125,142
-
2 · Savings and temporary cash investments
beginning of year $437,612 · end of year $45,000
-
3 · Pledges and grants receivable
beginning of year $5,383 · end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $494,163
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,525
-
27 · Net assets without donor restrictions
beginning of year $553,642 · end of year $650,672
-
28 · Net assets with donor restrictions
beginning of year $25,383 · end of year $10,108
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL SUPPORT TO OUR PROGRAMS AT THE ROCKY MOUNTAIN V.A. FISHER HOUSE.
-
THE ORGANIZATION IS DEDICATED TO SUPPORTING MILITARY AND VETERAN FAMILIES WITH FREE LODGING AT THE ROCKY MOUNTAIN REGIONAL VA FISHER HOUSE WHILE THEIR LOVED ONE IS RECEIVING MEDICAL CARE AT THE VA HOSPITAL OR APPROVED FACILITY. THE ORGANIZATION PROVIDES OVERHEAD COSTS TO THE ROCKY MOUNTAIN REGIONAL VA FISHER HOUSE, SUCH AS SUPPLIES AND MAINTENANCE. THE ORGANIZATION PROVIDES STRUCTURL IMPROVEMENTS TO THE ROCKY MOUNTAIN REGIONAL VA FISHER HOUSE.
Expenses $70,267
As filed on the 2023 return.
Listed in Part VII
-
SARA MORRIS
Executive Dir.
- Total calculated
- $54,500
- From this org
- $54,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID KOTWASINKSI
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
MARC COSTAIN
President
- Total calculated
- $0
- Hours/week
- 8
-
SHAN BURCHENAL
Treasurer
- Total calculated
- $0
- Hours/week
- 24
-
CHRIS BRUCE
MEMBER
- Total calculated
- $0
- Hours/week
- 16
-
KAILEY PUKINI
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
NICK CASSIDY
Secretary
- Total calculated
- $0
- Hours/week
- 16
-
ANNETTE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
WINTERS HEAFEY
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
MARK LEPCZYK
MEMBER
- Total calculated
- $0
- Hours/week
- 8
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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349301362
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