Totals
- Total revenue
- $1,541,692
- Total expenses
- $95,380
- Contributions and grants received
- $1,511,859
- Grants paid
- $12,555
- Program service revenue
- $0
- Investment income
- $29,833
- Other revenue
- $0
- Total assets, end of year
- $1,547,012
- Total liabilities, end of year
- $2,758
- Net assets or fund balances, end of year
- $1,544,254
- Program services expenses (Part IX)
- $12,555
- Management and general expenses
- $78,834
- Fundraising expenses
- $3,991
- Program service expenses (Part III)
- $12,555
Program services were 13.2% 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
$1,511,859
-
1g · Noncash contributions included above
$102,178
-
3 · Investment income
total $7,256 · related or exempt $7,256
-
7a · Gross sales of assets other than inventory
securities $141,883 · other assets $19,756
-
7b · Less cost or other basis and sales expenses
securities $139,062
-
7c · Gain or loss
securities $2,821 · other assets $19,756
-
7d · Net gain or loss
total $22,577 · related or exempt $22,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,555 · program services $12,555
-
5 · Compensation of officers, directors and key employees
total $50,000 · management and general $50,000
-
8 · Pension plan contributions
total $1,500 · management and general $1,500
-
10 · Payroll taxes
total $4,105 · management and general $4,105
-
13 · Office expenses
total $2,803 · management and general $2,803
-
22 · Depreciation, depletion and amortization
total $291 · management and general $291
-
24a · Other expenses: COMPUTER SOFTWARE
total $8,500 · management and general $8,500
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,050 · management and general $6,050
-
24c · Other expenses: FUNDRAISING
total $3,532 · fundraising $3,532
-
24d · Other expenses: PROFESSIONAL FEES
total $3,200 · management and general $3,200
-
24e · All other expenses
total $2,844 · management and general $2,385 · fundraising $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,074 · end of year $674,307
-
9 · Prepaid expenses and deferred charges
end of year $4,675
-
10a · Land, buildings and equipment: cost or other basis
$1,454
-
10b · Land, buildings and equipment: accumulated depreciation
$459
-
10c · Land, buildings and equipment, net
end of year $995
-
11 · Investments: publicly traded securities
end of year $867,035
-
17 · Accounts payable and accrued expenses
beginning of year $1,390 · end of year $2,758
-
27 · Net assets without donor restrictions
beginning of year $127,684 · end of year $645,433
-
28 · Net assets with donor restrictions
end of year $898,821
Mission and programs · 2022
Mission
MEET THE CHANGING NEEDS OF OUR COMMUNITY BY FOSTERING A CULTURE OF LOCAL PHILANTHOPY AND TO PROVIDE SUPPORT TO PUBLIC CHARITABLE ORGANIZATIONS.
-
MEET THE CHANGING NEEDS OF OUR COMMUNITY BY FOSTERING A CULTURE OF LOCAL PHILANTHOPY AND TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS.
Expenses $12,555 · Grants $12,555
As filed on the 2022 return.
Listed in Part VII
-
Joe SingletonJOE SINGLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paula JonesPAULA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex KneppALEX KNEPP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten EmmonsKIRSTEN EMMONS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Scott ArthurSCOTT ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chance BerryCHANCE BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BerryJODI BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Merle CallahanJ MERLE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DaltonSHANNON DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FretteDAVID FRETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JonesCAROLYN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MasonCINDY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MyersLINDA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PetersonSTEVE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Dee RyanMARY DEE RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis SchafferTRAVIS SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peg StephensPEG STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WellmanJOSEPH WELLMAN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322729349300607
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