Form 990 for tax year 2023
Filed by GREATER PIKE COMMUNITY FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 3 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $479,009 changed to $541,575
- Total expenses
- $441,936 changed to $534,323
- Contributions and grants received
- $245,419 changed to $234,045
- Grants paid
- $0 changed to $311,471
- Program service revenue
- $0 changed to $97,799
- Investment income
- $192,407 changed to $194,248
- Other revenue
- $41,183 changed to $15,483
- Total assets, end of year
- $6,646,466 changed to $6,644,803
- Total liabilities, end of year
- $94,790 changed to $94,789
- Net assets or fund balances, end of year
- $6,551,676 changed to $6,550,014
- Program services expenses
- $290,436 changed to $374,834
- Management and general expenses
- $125,517 changed to $134,598
- Fundraising expenses
- $25,983 changed to $24,891
- Program service expenses (Part III)
- $290,436 changed to $374,834
Totals
- Total revenue
- $479,009
- Total expenses
- $441,936
- Contributions and grants received
- $245,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192,407
- Other revenue
- $41,183
- Total assets, end of year
- $6,646,466
- Total liabilities, end of year
- $94,790
- Net assets or fund balances, end of year
- $6,551,676
- Program services expenses (Part IX)
- $290,436
- Management and general expenses
- $125,517
- Fundraising expenses
- $25,983
- Program service expenses (Part III)
- $290,436
Program services were 65.7% 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
$245,419
-
3 · Investment income
total $192,407 · excluded $192,407
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,756
-
8b · Fundraising events: direct expenses
$35,496
-
8c · Net income from fundraising events
total $9,260 · excluded $9,260
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellanous
total $31,923 · excluded $31,923
-
11e · Other revenue, total
$31,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,872 · management and general $91,691 · fundraising $16,181
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,104 · management and general $11,138 · fundraising $1,966
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $656 · management and general $656
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,000 · fundraising $1,000
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,331 · program services $2,098 · management and general $233
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,792 · management and general $2,792
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,495 · management and general $1,495
-
24a · Other expenses: Grant Awards & Rewards
total $226,847 · program services $226,847
-
24b · Other expenses: Office Expenses
total $31,186 · program services $24,948 · management and general $3,119 · fundraising $3,119
-
24c · Other expenses: Due & Subscriptions
total $29,531 · program services $26,578 · management and general $2,953
-
24d · Other expenses: Printing and Publications
total $5,740 · program services $5,166 · fundraising $574
-
24e · All other expenses
total $9,882 · program services $4,799 · management and general $1,940 · fundraising $3,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $834,403 · end of year $356,238
-
2 · Savings and temporary cash investments
beginning of year $63,881 · end of year $1
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,000,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,658 · end of year $8,323
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,169,476 · end of year $6,277,961
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,808 · end of year $3,943
-
17 · Accounts payable and accrued expenses
end of year $846
-
25 · Other liabilities
beginning of year $11,808 · end of year $93,944
-
27 · Net assets without donor restrictions
beginning of year $6,066,618 · end of year $6,546,476
-
28 · Net assets with donor restrictions
beginning of year $7,800 · end of year $5,200
Mission and programs · 2023
Mission
TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY.
-
TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TOMAXMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITYPHILANTHROPY.
Expenses $290,436
As filed on the 2023 return.
Listed in Part VII
-
Gail Shuttleworth
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Edson Whitney
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Sean Strub
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Peter Maio
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Omar Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Brannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christa Caceres
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Gregory
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Liu
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Niles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Justin Pfaff
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Schneider
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Luke Turano
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Witschel
Trustee
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349303110
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