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Nonprofiteer
← LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP

Form 990 for tax year 2022

Filed by LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP.

Totals

Total revenue
$73,412
Total expenses
$11,897
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$0
Investment income
$48,412
Other revenue
$0
Total assets, end of year
$1,815,048
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,815,048
Program services expenses (Part IX)
$0
Management and general expenses
$11,897
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $25,000

  • 3 · Investment income

    total $48,412 · excluded $48,412

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $11,897 · management and general $11,897

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,514 · end of year $30,094

  • 3 · Pledges and grants receivable

    beginning of year $297,937 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,309,490 · end of year $1,784,954

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,941 · end of year $1,415,048

  • 28 · Net assets with donor restrictions

    beginning of year $400,000 · end of year $400,000

Mission and programs · 2022

Mission

FUNCTION AS A SUPPORTING ORGANIZATION FOR LIFESCAPE COMMUNITY SERVICES, INC., A TAX EXEMPT ORGANIZATION.

  • FUNCTION AS A SUPPORTING ORGANIZATION FOR LIFESCAPE COMMUNITY SERVICES, INC., A TAX EXEMPT ORGANIZATION.

As filed on the 2022 return.

Listed in Part VII

  • Gary Binicewicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Craig Shelton

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tammy Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie O'Rourke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Townsend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jayendra Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Hughes

    EXECUTIVE DIRECTOR

    Total calculated
    $185,911
    From this org
    $0
    From related orgs
    $154,321
    Other
    $31,590
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,321 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,426 related
    Nontaxable benefits
    $0 + $25,164 related
    Filer's total
    $0 + $185,911 related

  • Thomas Mellinger

    DEPUTY DIRECTOR

    Total calculated
    $97,807
    From this org
    $0
    From related orgs
    $91,319
    Other
    $6,488
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED ORGANIZATION, LIFESCAPE COMMUNITY SERVICES, INC., USES APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202402269349300815

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