Totals
- Total revenue
- -$128,519
- Total expenses
- $287,849
- Contributions and grants received
- $0
- Grants paid
- $273,000
- Program service revenue
- $0
- Investment income
- -$123,324
- Other revenue
- -$5,195
- Total assets, end of year
- $6,669,497
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,669,497
- Program services expenses (Part IX)
- $287,849
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,849
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 $97,849 · excluded $97,849
-
7a · Gross sales of assets other than inventory
securities $2,235,303 · other assets -$307
-
7b · Less cost or other basis and sales expenses
securities $2,456,169
-
7c · Gain or loss
securities -$220,866 · other assets -$307
-
7d · Net gain or loss
total -$221,173 · excluded -$221,173
-
11a · Other revenue: PLAINS ALL AMERICAN PIPELINE
total $151 · unrelated business $151
-
11b · Other revenue: ENERGY TRANSFER LP 1231 LOSS
total $1 · excluded $1
-
11c · Other revenue: PLAINS ALL AMERICA PIPELINE
total -$1,572 · excluded -$1,572
-
11d · All other revenue
total -$3,775 · unrelated business -$3,775
-
11e · Other revenue, total
-$5,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $273,000 · program services $273,000
-
11f · Fees: investment management
total $6,480 · program services $6,480
-
11g · Fees: other
total $69 · program services $69
-
24a · Other expenses: PROFESSIONAL FEES
total $8,300 · program services $8,300
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,187,444 · end of year $4,510,028
-
11 · Investments: publicly traded securities
beginning of year $1,898,421 · end of year $2,159,469
-
27 · Net assets without donor restrictions
beginning of year $7,085,865 · end of year $6,669,497
Mission and programs · 2022
Mission
SUPPORT SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS
-
PROVIDE SUPPORTING GRANTS/DONATIONS TO THE GREENVILLE COMMUNITY FOUNDATION AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS
Expenses $287,849 · Grants $273,000
-
PROVIDE SUPPORTING GRANTS/DONATIONS TO THE GREENVILLE COMMUNITY FOUNDATION AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah FletcherSARAH FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami McKnewTAMI MCKNEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MorrisBOB MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reimer PriesterREIMER PRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan C PriesterSUSAN C PRIESTER
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
-
COMMUNITY FOUNDATION OF GREENVILLE
$177,000
GENERAL PURPOSE
-
$20,000
GENERAL PURPOSE
-
$10,000
GREENVILLE CNTY READ
-
$10,000
GENERAL PURPOSE
-
PRIESTER FDN ENDOW
-
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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