Form 990 for tax year 2022
Filed by LEGACY PROPERTIES OF THE COMMUNITY FOUNDATION OF HANCOCK COUNTY INC.
Totals
- Total revenue
- $595,677
- Total expenses
- $26,913
- Contributions and grants received
- $632,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- -$37,164
- Total assets, end of year
- $3,394,111
- Total liabilities, end of year
- $1,022,140
- Net assets or fund balances, end of year
- $2,371,971
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $26,913
- 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
$631,587
-
1f · All other contributions, gifts and grants
$1,200
-
3 · Investment income
total $54 · related or exempt $54
-
6a · Gross rents
real property $21,631
-
6b · Less rental expenses
real property $58,795
-
6c · Rental income or loss
real property -$37,164
-
6d · Net rental income or loss
total -$37,164 · related or exempt -$37,164
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,572 · management and general $3,572
-
22 · Depreciation, depletion and amortization
total $23,341 · management and general $23,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,674 · end of year $89,809
-
9 · Prepaid expenses and deferred charges
beginning of year $4,762 · end of year $7,947
-
10a · Land, buildings and equipment: cost or other basis
$1,982,853
-
10b · Land, buildings and equipment: accumulated depreciation
$475,443
-
10c · Land, buildings and equipment, net
beginning of year $1,527,441 · end of year $1,507,410
-
12 · Investments: other securities
beginning of year $144,988 · end of year $149,738
-
15 · Other assets
end of year $1,639,207
-
17 · Accounts payable and accrued expenses
beginning of year $1,658 · end of year $1,022,140
-
27 · Net assets without donor restrictions
beginning of year $1,382,096 · end of year $1,952,196
-
28 · Net assets with donor restrictions
beginning of year $421,111 · end of year $419,775
Mission and programs · 2022
Mission
LEGACY PROPERTIES OF THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. ("LEGACY PROPERTIES") SHALL SERVE AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF HANCOCK COUNTY, INC. ("FOUNDATION") FOR THE PURPOSE OF ACCEPTING GIFTS OF AND/OR PURCHASING REAL ESTATE OR OTHER ASSETS. LEGACY PROPERTIES SHALL SELL, KEEP AND/OR MANAGE SAID REAL ESTATE OR OTHER ASSETS FOR THE PURPOSE OF SERVING THE CHARITABLE MISSION AND PROGRAMS OF THE FOUNDATION.
-
LEGACY PROPERTIES SHALL ACCEPT GIFTS OF AND/OR PURCHASE REAL ESTATE OR OTHER ASSETS. LEGACY PROPERTIES SHALL SELL, KEEP AND/OR MANAGE SAID REAL ESTATE OR OTHER ASSETS FOR THE PURPOSE OF SERVING THE CHARITABLE MISSION AND PROGRAMS OF THE FOUNDATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin HarveyKEVIN HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn GreenwaltLYNN GREENWALT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie FelverMARIE FELVER
TREASURER
- Total calculated
- $95,884
- From this org
- $0
- From related orgs
- $90,264
- Other
- $5,620
- Hours/week
- 0.5 + 40 related
-
Jane HardistyJANE HARDISTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GibbleMARY GIBBLE
DIRECTOR
- Total calculated
- $107,995
- From this org
- $0
- From related orgs
- $102,255
- Other
- $5,740
- Hours/week
- 0.5 + 40 related
-
Tom ButlerTOM BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KleineSCOTT KLEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis SpegalDENNIS SPEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry TillettTERRY TILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jan ViehwegJAN VIEHWEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 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.
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.
-
COMMUNITY FOUNDATION OF HANCOCK COUNTY INC
501C3 · ENDOWMENT · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342439349300344
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