Form 990 for tax year 2022
Filed by BGC Supporting Organization of INWCF.
Totals
- Total revenue
- $551
- Total expenses
- $142,120
- Contributions and grants received
- $0
- Grants paid
- $137,684
- Program service revenue
- $0
- Investment income
- $551
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $142,120
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,120
Program services were 100.0% 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.
-
3 · Investment income
total $551 · excluded $551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,684 · program services $137,684
-
11c · Fees: accounting
total $2,450 · program services $2,450
-
24a · Other expenses: Administrative Fees
total $1,416 · program services $1,416
-
24e · All other expenses
total $570 · program services $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,256 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $109,313 · 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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
28 · Net assets with donor restrictions
beginning of year $141,569 · end of year $0
Mission and programs · 2022
Mission
Ignite giving and generosity in the community to support the mission of Innovia Foundation.
Activities or mission (Part I)
Support Innovia foundation for the benefit of local charities.
-
The organization's purpose is to act as support for Innovia Foundation, igniting giving and generosity in the community, and to carry out charitable purposes that support the overall mission of Innovia Foundation.
Expenses $142,120 · Grants $137,684
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelly O'Quinn
President/Innovia CEO
- Total calculated
- $301,271
- From this org
- $0
- From related orgs
- $265,096
- Other
- $36,175
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $230,660 related
- Bonus
- $0 + $34,436 related
- Other
- $0
- Deferred
- $0 + $23,351 related
- Nontaxable benefits
- $0 + $13,622 related
- Filer's total
- $0 + $302,069 related
-
Lauren Autrey
Member/Innovia CFO
- Total calculated
- $185,352
- From this org
- $0
- From related orgs
- $162,228
- Other
- $23,124
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $131,500 related
- Bonus
- $0 + $30,728 related
- Other
- $0
- Deferred
- $0 + $13,150 related
- Nontaxable benefits
- $0 + $10,772 related
- Filer's total
- $0 + $186,150 related
-
Tyler Lafferty
Secretary/Innovia President
- Total calculated
- $0
- Hours/week
- 0.5 + 4 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The President's compensation is determined and paid by the supported organization, Innovia Foundation. The Innovia Foundation determines the president's compensation using a compensation committee, who considers data from compensation surveys and Form 990s of other Organizations to determine a total compensation package. The committee approves the final amount of compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$137,684
Grant to support charitable giving and generosity in the community.
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.
-
501(c)(3) · Supporting other non-profits & igniting generosity in the community. · WA
-
501(c)(3) · Supporting other non-profits & igniting generosity in the community. · WA
Directly controlled by Innovia Foundation
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$137,684
Liquidation · Cash · Jun 30, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.