Form 990 for tax year 2022
Filed by HIGH COUNTRY CHARITABLE FOUNDATION INC.
Totals
- Total revenue
- -$378,992
- Total expenses
- $718,586
- Contributions and grants received
- $662,410
- Grants paid
- $610,681
- Program service revenue
- $0
- Investment income
- -$937,900
- Other revenue
- -$103,502
- Total assets, end of year
- $2,895,118
- Total liabilities, end of year
- $2,620
- Net assets or fund balances, end of year
- $2,892,498
- Program services expenses (Part IX)
- $610,681
- Management and general expenses
- $107,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,681
Program services were 85.0% 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.
-
1c · Fundraising events
$153,414
-
1f · All other contributions, gifts and grants
$508,996
-
3 · Investment income
total $46,597 · unrelated business $46,597
-
7a · Gross sales of assets other than inventory
securities $2,018,017
-
7b · Less cost or other basis and sales expenses
securities $3,002,514
-
7c · Gain or loss
securities -$984,497
-
7d · Net gain or loss
total -$984,497 · unrelated business -$984,497
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$153,414
-
8b · Fundraising events: direct expenses
$103,502
-
8c · Net income from fundraising events
total -$103,502 · excluded -$103,502
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $610,681 · program services $610,681
-
7 · Other salaries and wages
total $22,000 · management and general $22,000
-
10 · Payroll taxes
total $1,903 · management and general $1,903
-
11g · Fees: other
total $69,598 · management and general $69,598
-
12 · Advertising and promotion
total $7,133 · management and general $7,133
-
24a · Other expenses: BANK CHARGES AND FEES
total $3,507 · management and general $3,507
-
24b · Other expenses: MEMBERSHIPS, SOTTWARE A
total $3,289 · management and general $3,289
-
24c · Other expenses: INSURANCE
total $475 · management and general $475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,321 · end of year $225,280
-
2 · Savings and temporary cash investments
beginning of year $16,388 · end of year $23,099
-
12 · Investments: other securities
beginning of year $3,631,648 · end of year $2,646,739
-
17 · Accounts payable and accrued expenses
beginning of year $24,281 · end of year $2,620
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,990,076 · end of year $2,892,498
Mission and programs · 2022
Mission
THE VISION OF THE FOUNDATION IS TO PROVIDE FOR NEEDY AVERY COUNTY RESIDENTS AND ANIMALS BY SUPPORTING LOCAL PUBLIC CHARITIES AND OTHER PRIVATE FOUNDATIONS.
-
THE ORGANIZATION PROVIDES FOR NEEDY AVERY COUNTY RESIDENTS AND ANIMALS BY SUPPORTING LOCAL PUBLIC CHARITIES AND OTHER PRIVATE FOUNDATIONS THROUGH GRANTS AND DONATIONS.
Expenses $610,681 · Grants $610,681 · Revenue $666,675
As filed on the 2022 return.
Listed in Part VII
-
Barbara SmithBARBARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BlakeBARRY BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delbert WilliamsonDELBERT WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florio AbbateFLORIO ABBATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny BurtonGINNY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine ChurchKATHERINE CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James FergusonJAMES FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BrabsonJOHN BRABSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MyersPHIL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MossBOB MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty HerndonMARTY HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan KirschnerSTAN KIRSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Cb SmithJOHN CB SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie HuffBONNIE HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James J Ward IIIJAMES J WARD III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nick FiorellaNICK FIORELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PlettnerJIM PLETTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry WardTERRY WARD
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
-
$90,000
CASH GRANT
-
CASH GRANT
-
$30,000
CASH GRANT
-
$30,000
CASH GRANT
-
CASH GRANT
-
CASH GRANT
-
CASH GRANT
-
$15,000
CASH GRANT
-
$15,000
CASH GRANT
-
CASH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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