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Nonprofiteer
← SPANISH PEAKS COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by SPANISH PEAKS COMMUNITY FOUNDATION.

Totals

Total revenue
$918,284
Total expenses
$656,555
Contributions and grants received
$918,163
Grants paid
$554,880
Program service revenue
$0
Investment income
$121
Other revenue
$0
Total assets, end of year
$781,412
Total liabilities, end of year
$411
Net assets or fund balances, end of year
$781,001
Program services expenses (Part IX)
$576,919
Management and general expenses
$79,636
Fundraising expenses
$0
Program service expenses (Part III)
$576,919

Program services were 87.9% 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.

  • 1b · Membership dues

    $463,744

  • 1c · Fundraising events

    $299,928

  • 1f · All other contributions, gifts and grants

    $154,491

  • 3 · Investment income

    total $121 · related or exempt $121

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

    $299,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $554,880 · program services $554,880

  • 11a · Fees: management

    total $56,027 · management and general $56,027

  • 11c · Fees: accounting

    total $8,275 · management and general $8,275

  • 12 · Advertising and promotion

    total $203 · management and general $203

  • 13 · Office expenses

    total $27,534 · program services $22,039 · management and general $5,495

  • 24a · Other expenses: Website

    total $3,030 · management and general $3,030

  • 24b · Other expenses: Rent

    total $375 · management and general $375

  • 24c · Other expenses: Misc

    total $117 · management and general $117

  • 24d · Other expenses: Fees

    total $6,114 · management and general $6,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,468 · end of year $781,412

  • 18 · Grants payable

    beginning of year $32,410

  • 25 · Other liabilities

    beginning of year $786 · end of year $411

  • 31 · Retained earnings, endowment or other funds

    beginning of year $519,272 · end of year $781,001

Mission and programs · 2022

Mission

To support the greater Big Sky area by funding community service projects, the arts, education, and management of the outdoors.

  • To support the greater Big Sky area by funding community service projects, the arts, education, and management of the outdoors.

    Expenses $576,919 · Grants $554,880 · Revenue $299,928

As filed on the 2022 return.

Listed in Part VII

  • Matt Kidd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kate Malik

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erik Lisher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nishen Radio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Kendrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Walker Jones

    President

    Total calculated
    $0
    Hours/week
    1

  • Martha Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mike Lister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clarissa Weirick

    Secretary

    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
14 April 2023
IRS schema version
2022v5.0
Source object
202331079349301218

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