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← LEISURE WORLD FOUNDATION OF ARIZONA INC

Form 990 for tax year 2022

Filed by LEISURE WORLD FOUNDATION OF ARIZONA INC.

Totals

Total revenue
$51,893
Total expenses
$36,879
Contributions and grants received
$34,433
Grants paid
$28,000
Program service revenue
$0
Investment income
$38
Other revenue
$17,422
Total assets, end of year
$789,059
Total liabilities, end of year
$41
Net assets or fund balances, end of year
$789,018
Program services expenses (Part IX)
$35,341
Management and general expenses
$1,538
Fundraising expenses
$0
Program service expenses (Part III)
$35,341

Program services were 95.8% 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

    $34,433

  • 3 · Investment income

    total $38 · excluded $38

  • 8a · Fundraising events: gross income

    $47,351

  • 8b · Fundraising events: direct expenses

    $29,929

  • 8c · Net income from fundraising events

    total $17,422

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,000 · program services $28,000

  • 11c · Fees: accounting

    total $1,538 · management and general $1,538

  • 11g · Fees: other

    total $1,260 · program services $1,260

  • 13 · Office expenses

    total $227 · program services $227

  • 23 · Insurance

    total $1,904 · program services $1,904

  • 24a · Other expenses: LIBRARY

    total $2,950 · program services $2,950

  • 24b · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,042 · end of year $42,058

  • 2 · Savings and temporary cash investments

    beginning of year $82,745 · end of year $72,783

  • 11 · Investments: publicly traded securities

    beginning of year $803,797 · end of year $674,218

  • 17 · Accounts payable and accrued expenses

    end of year $41

  • 27 · Net assets without donor restrictions

    beginning of year $442,456 · end of year $789,018

  • 28 · Net assets with donor restrictions

    beginning of year $461,128

Mission and programs · 2022

Mission

TO PROVIDE CHARITABLE RELIEF TO HELP MEET THE NEEDS OF THE ELDERLY, HANDICAPPED, AND DISTRESSED PERSONS IN THE MESA, ARIZONA AND NEARBY EAST VALLEY AREA, INCLUDING THE LEISURE WORLD COMMUNITY.

  • RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO PROVIDE GRANTS TO ORGANIZATIONS THAT MEET THE CRITERIA DESIGNATED BY THE BOARD OF DIRECTORS AND ALIGNED WITH THE MISSION OF LEISURE WORLD FOUNDATION. FOR 2021, THE ORGANIZAED RAISED 35,504.35 AND MADE GRANTS TOTALING 35,000.00.

    Expenses $35,341 · Grants $28,000

As filed on the 2022 return.

Listed in Part VII

  • Donna Bailey

    PAST PRESIDE

    Total calculated
    $0

  • Ron Bickle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dyan Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norma Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Cassese

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pat Connelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allanah Courson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dean Gatzemeier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Barry Jacobsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joan Jajdelski

    ASST TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Bob Lehrkind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Lock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Pechmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Reiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Rowbotham

    DIRECTOR

    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
4 October 2023
IRS schema version
2022v5.0
Source object
202342949349300004

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