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Nonprofiteer
← FRIENDS OF ISLAND GROVE INC

Form 990 for tax year 2022

Filed by FRIENDS OF ISLAND GROVE INC.

Totals

Total revenue
$1,758,426
Total expenses
$108,812
Contributions and grants received
$1,758,426
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,650,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,650,994
Program services expenses (Part IX)
$108,812
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$108,812

Program services were 100.0% 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

    $1,758,426

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: DONATIONS

    total $108,812 · program services $108,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780 · end of year $1,616,413

  • 15 · Other assets

    beginning of year $600 · end of year $34,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,380 · end of year $1,650,994

Mission and programs · 2022

Mission

THIS ORGANIZATION WILL RAISE FUNDS IN ORDER TO SUPPORT THE CONSTRUCTION OF IMPROVEMENTS TO ISLAND GROVE PARK, IN GREELEY, COLORADO.

  • RAISE FUNDS TO BUILD NEW FACILITY AT ISLAND GROVE REGINAL PARK.

    Expenses $108,812 · Revenue $1,758,426

As filed on the 2022 return.

Listed in Part VII

  • Chad Sanger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Herman

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Jacki Reider

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Jensen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Reck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Leos

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2023
IRS schema version
2022v5.0
Source object
202330909349301573

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