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← THE FOUNDATION AT ROLLING HILLS

Form 990 for tax year 2022

Filed by THE FOUNDATION AT ROLLING HILLS.

Totals

Total revenue
$72,782
Total expenses
$71,537
Contributions and grants received
$55,340
Grants paid
$63,475
Program service revenue
$0
Investment income
$0
Other revenue
$17,442
Total assets, end of year
$24,268
Total liabilities, end of year
$10,095
Net assets or fund balances, end of year
$14,173
Program services expenses (Part IX)
$63,475
Management and general expenses
$6,491
Fundraising expenses
$1,571
Program service expenses (Part III)
$63,475

Program services were 88.7% 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.

  • 1c · Fundraising events

    $16,375

  • 1f · All other contributions, gifts and grants

    $38,965

  • 8a · Fundraising events: gross income

    $34,910

  • 8a · Fundraising events: contributions included on line 1c

    $16,375

  • 8b · Fundraising events: direct expenses

    $17,468

  • 8c · Net income from fundraising events

    total $17,442 · excluded $17,442

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,475 · program services $63,475

  • 11a · Fees: management

    total $30 · management and general $30

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $1,365 · management and general $1,365

  • 14 · Information technology

    total $2,165 · management and general $2,165

  • 19 · Conferences, conventions and meetings

    total $681 · management and general $681

  • 23 · Insurance

    total $750 · management and general $750

  • 24a · Other expenses: DONATION PRESENTATION

    total $930 · fundraising $930

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $641 · fundraising $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,506 · end of year $22,969

  • 9 · Prepaid expenses and deferred charges

    end of year $750

  • 15 · Other assets

    beginning of year $550 · end of year $549

  • 17 · Accounts payable and accrued expenses

    beginning of year $128 · end of year $95

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $12,928 · end of year $14,173

Mission and programs · 2022

Mission

SEE SCHEDULE O.THE FOUNDATION AT ROLLING HILLS WAS ESTABLISHED TO PROVIDE A VEHICLE WHERE THE CLUB AT ROLLING HILLS, THROUGH ITS MEMBERS, COULD SUPPORT LOCAL CHARITIES. THE FOUNDATION DONATES THE PROCEEDS RECEIVED THROUGH FUNDRAISING EVENTS TO LOCAL CHARITIES.

Activities or mission (Part I)

THE ROLLING HILLS FOUNDATION WAS ESTABLISHED TO SUPPORT LOCAL CHARITIES.

  • THE FOUNDATION HOLDS EVENTS THROUGHOUT THE YEAR, INCLUDING AN ANNUAL GALA.

    Expenses $63,475 · Grants $63,475

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

Listed in Part VII

  • Sean Plumb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Caitlyn Stultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Trotzig

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barb Lutz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Wieland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shane Folds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Celeste Spiers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barrett Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Whitfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Feith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Vickers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Anderson

    BOARD MEMBER

    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
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202332489349300843

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