Form 990 for tax year 2022
Filed by WOOD RIVER COMMUNITY CENTENNIAL FOUNDATION.
Totals
- Total revenue
- $369,814
- Total expenses
- $75,055
- Contributions and grants received
- $365,409
- Grants paid
- $65,928
- Program service revenue
- $0
- Investment income
- $4,405
- Other revenue
- $0
- Total assets, end of year
- $791,909
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $791,909
- Program services expenses (Part IX)
- $75,055
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,055
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
$365,409
-
3 · Investment income
total $10,528 · excluded $10,528
-
7a · Gross sales of assets other than inventory
securities $416,653 · other assets $958
-
7b · Less cost or other basis and sales expenses
securities $423,734
-
7c · Gain or loss
securities -$7,081 · other assets $958
-
7d · Net gain or loss
total -$6,123 · related or exempt -$1,424 · excluded -$4,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,928 · program services $65,928
-
11c · Fees: accounting
total $1,380 · program services $1,380
-
11f · Fees: investment management
total $4,681 · program services $4,681
-
11g · Fees: other
total $121 · program services $121
-
12 · Advertising and promotion
total $2,159 · program services $2,159
-
13 · Office expenses
total $328 · program services $328
-
14 · Information technology
total $322 · program services $322
-
23 · Insurance
total $136 · program services $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,613 · end of year $10,596
-
2 · Savings and temporary cash investments
beginning of year $1,117 · end of year $4,729
-
11 · Investments: publicly traded securities
beginning of year $494,420 · end of year $776,584
-
31 · Retained earnings, endowment or other funds
beginning of year $497,150 · end of year $791,909
Mission and programs · 2022
Mission
THE MISSION OF THE WOOD RIVER COMMUNITY CENTENNIAL FOUNDATION IS TO ENCOURAGE, RECEIVE AND ADMINISTER CONTRIBUTIONS AND GIFTS FOR THE BENEFIT OF THE WOOD RIVER AREA.
-
PROVIDE A CONDUIT FOR CONTRIBUTIONS AND GRANTS TO BENEFIT THE WOOD RIVER AREA.
Expenses $75,055 · Grants $65,928
-
PROVIDE A CONDUIT FOR CONTRIBUTIONS AND GRANTS TO BENEFIT THE WOOD RIVER AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kaye DoaneKAYE DOANE
DIRECTOR
- Total calculated
- $0
-
Adrienne GillADRIENNE GILL
DIRECTOR
- Total calculated
- $0
-
Dave HardersDAVE HARDERS
DIRECTOR
- Total calculated
- $0
-
Mary HardersMARY HARDERS
DIRECTOR
- Total calculated
- $0
-
Andrea JohnsonANDREA JOHNSON
DIRECTOR
- Total calculated
- $0
-
Jenny ReederJENNY REEDER
DIRECTOR
- Total calculated
- $0
-
Abby RennauABBY RENNAU
DIRECTOR
- Total calculated
- $0
-
Blanca RodriguezBLANCA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
-
Jason RotterJASON ROTTER
DIRECTOR
- Total calculated
- $0
-
Kim CanfieldKIM CANFIELD
SECRETARY
- Total calculated
- $0
-
Peggy KrausePEGGY KRAUSE
PRESIDENT
- Total calculated
- $0
-
Judy WagonerJUDY WAGONER
EXECUTIVE SE
- Total calculated
- $0
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
-
WOOD RIVER RURAL HIGH SCHOOL
$23,300
SCIENCE ROOM
-
WOOD RIVER RURAL HIGH SCHOOL
$21,583
SCHOLARSHIP
-
WOOD RIVER RURAL HIGH SCHOOL
$15,645
DIGITAL KIOSK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349302647
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