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← 1982 FOUNDATION

Form 990 for tax year 2023

Filed by 1982 FOUNDATION.

Totals

Total revenue
$895,871
Total expenses
$595,447
Contributions and grants received
$835,332
Grants paid
$117,590
Program service revenue
$0
Investment income
$22,243
Other revenue
$38,296
Total assets, end of year
$6,246,108
Total liabilities, end of year
$3,843,404
Net assets or fund balances, end of year
$2,402,704
Program services expenses (Part IX)
$481,647
Management and general expenses
$113,800
Fundraising expenses
$0
Program service expenses (Part III)
$481,647

Program services were 80.9% 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

    $835,332

  • 1g · Noncash contributions included above

    $9,145

  • 3 · Investment income

    total $22,243 · excluded $22,243

  • 8a · Fundraising events: gross income

    $55,080

  • 8b · Fundraising events: direct expenses

    $16,784

  • 8c · Net income from fundraising events

    total $38,296 · excluded $38,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,069 · program services $71,069

  • 2 · Grants to domestic individuals

    total $46,521 · program services $46,521

  • 7 · Other salaries and wages

    total $169,067 · program services $169,067

  • 10 · Payroll taxes

    total $15,425 · program services $15,425

  • 11c · Fees: accounting

    total $21,469 · management and general $21,469

  • 11g · Fees: other

    total $20,194 · program services $20,194

  • 12 · Advertising and promotion

    total $3,352 · management and general $3,352

  • 13 · Office expenses

    total $6,508 · management and general $6,508

  • 20 · Interest

    total $95,358 · program services $95,358

  • 22 · Depreciation, depletion and amortization

    total $8,331 · program services $8,331

  • 23 · Insurance

    total $67,421 · management and general $67,421

  • 24a · Other expenses: OTHER EXPENSES

    total $47,361 · program services $45,973 · management and general $1,388

  • 24b · Other expenses: UTILITIES

    total $13,046 · management and general $13,046

  • 24c · Other expenses: CHRISTMAS GIFTING

    total $9,145 · program services $9,145

  • 24d · Other expenses: REPAIRS AND MATERIALS

    total $616 · management and general $616

  • 24e · All other expenses

    total $564 · program services $564

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,050,561 · end of year $275,666

  • 4 · Accounts receivable

    end of year $750

  • 7 · Other notes and loans receivable

    end of year $5,160,000

  • 10a · Land, buildings and equipment: cost or other basis

    $820,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,576

  • 10c · Land, buildings and equipment, net

    beginning of year $1,088,005 · end of year $809,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,286 · end of year $29,068

  • 24 · Unsecured notes and loans payable

    end of year $3,814,336

  • 27 · Net assets without donor restrictions

    beginning of year $2,102,280 · end of year $2,402,704

Mission and programs · 2023

Mission

THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY.

  • TO PROVIDE SUPPORT FOR A COMMUNITY AND RECREATION CENTER FOR THE RESIDENTS OF CALHOUN COUNTY. TO PROVIDE THE YOUTH OF CALHOUN COUNTY WITH ATHLETIC EQUIPMENT TO ENHANCE OUTDOOR ACTIVITIES.

    Expenses $481,647 · Grants $117,590

As filed on the 2023 return.

Listed in Part VII

  • MATTHEW BONAR

    BOARD OF ADVISORS

    Total calculated
    $0
    Hours/week
    1

  • ROGER PROPST

    BOARD OF ADVISORS

    Total calculated
    $0
    Hours/week
    1

  • MARK SARVER

    BOARD OF ADVISORS

    Total calculated
    $0
    Hours/week
    1

  • ROBIN MERSCH

    VICE PRESIDENT/BOARD

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL MERSCH

    PRESIDENT/BOARD

    Total calculated
    $0
    Hours/week
    4

  • DENNIS SPAUR

    TREASURER/BOARD

    Total calculated
    $0
    Hours/week
    4

  • AARON SPAUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JASON CUNNINGHAM

    FINANCE AND HR DIRECTOR

    Total calculated
    $61,090
    From this org
    $61,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
16 November 2024
IRS schema version
2023v5.1
Source object
202403219349302255

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