Form 990 for tax year 2022
Filed by CARC WASHINGTON RANCH FOUNDATION.
Totals
- Total revenue
- $1,084,782
- Total expenses
- $68,907
- Contributions and grants received
- $637,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $446,904
- Other revenue
- $0
- Total assets, end of year
- $14,249,585
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,249,585
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $68,907
- 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.
-
1f · All other contributions, gifts and grants
$637,878
-
3 · Investment income
total $343,452 · related or exempt $343,452
-
7a · Gross sales of assets other than inventory
securities $988,230 · other assets $92,132
-
7b · Less cost or other basis and sales expenses
securities $976,910
-
7c · Gain or loss
securities $11,320 · other assets $92,132
-
7d · Net gain or loss
total $103,452 · related or exempt $103,452
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $68,907 · management and general $68,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$8 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $16,093 · end of year $38,901
-
7 · Other notes and loans receivable
beginning of year $137,170 · end of year $113,828
-
11 · Investments: publicly traded securities
beginning of year $13,370,294 · end of year $14,096,855
-
27 · Net assets without donor restrictions
beginning of year $8,151,570 · end of year $7,952,935
-
28 · Net assets with donor restrictions
beginning of year $5,371,979 · end of year $6,296,650
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED TO PROVIDE SUPPORT FOR THE OPERATIONS OF CARC, INC., A NEW MEXICO NONPROFIT CORPORATION.
-
SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
As filed on the 2022 return.
Listed in Part VII
-
Bobby BowenBOBBY BOWEN
MEMBER
- Total calculated
- $0
-
Robbie ChaconROBBIE CHACON
MEMBER
- Total calculated
- $0
-
Ned ElkinsNED ELKINS
MEMBER
- Total calculated
- $0
-
Barbara ForrestBARBARA FORREST
MEMBER
- Total calculated
- $0
-
Mike ForrestMIKE FORREST
MEMBER
- Total calculated
- $0
-
Robert ForrestROBERT FORREST
SEC/TREASURE
- Total calculated
- $0
-
Jay JenkinsJAY JENKINS
VICE PRESIDE
- Total calculated
- $0
-
Carolyn OlsonCAROLYN OLSON
MEMBER
- Total calculated
- $0
-
Cas TaborCAS TABOR
PRESIDENT
- Total calculated
- $0
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.
-
501C3 · SP NEED FC · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308402
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