Totals
- Total revenue
- $1,275,716
- Total expenses
- $281,653
- Contributions and grants received
- $1,275,552
- Grants paid
- $8,853
- Program service revenue
- $0
- Investment income
- $164
- Other revenue
- $0
- Total assets, end of year
- $2,138,566
- Total liabilities, end of year
- $36,286
- Net assets or fund balances, end of year
- $2,102,280
- Program services expenses (Part IX)
- $200,718
- Management and general expenses
- $65,126
- Fundraising expenses
- $15,809
- Program service expenses (Part III)
- $200,718
Program services were 71.3% 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
$1,275,552
-
1g · Noncash contributions included above
$90,966
-
3 · Investment income
total $164 · excluded $164
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,853 · program services $8,853
-
7 · Other salaries and wages
total $30,549 · program services $30,549
-
10 · Payroll taxes
total $1,618 · program services $1,618
-
11b · Fees: legal
total $15,603 · management and general $15,603
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11g · Fees: other
total $54,770 · program services $54,770
-
12 · Advertising and promotion
total $17,301 · management and general $17,301
-
13 · Office expenses
total $1,716 · management and general $1,716
-
22 · Depreciation, depletion and amortization
total $2,245 · program services $2,245
-
23 · Insurance
total $17,633 · management and general $17,633
-
24a · Other expenses: CHRISTMAS GIFTING
total $95,366 · program services $95,366
-
24b · Other expenses: FUNDRAISING
total $15,809 · fundraising $15,809
-
24c · Other expenses: UTILITIES
total $7,706 · management and general $7,706
-
24d · Other expenses: REPAIRS AND MATERIALS
total $5,167 · management and general $5,167
-
24e · All other expenses
total $5,817 · program services $5,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,622
-
2 · Savings and temporary cash investments
beginning of year $134,049 · end of year $1,050,561
-
10a · Land, buildings and equipment: cost or other basis
$1,090,250
-
10b · Land, buildings and equipment: accumulated depreciation
$2,245
-
10c · Land, buildings and equipment, net
beginning of year $434,547 · end of year $1,088,005
-
17 · Accounts payable and accrued expenses
end of year $36,286
-
27 · Net assets without donor restrictions
beginning of year $1,108,218 · end of year $2,102,280
Mission and programs · 2022
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.
Expenses $109,535 · Grants $8,853
-
TO PROVIDE THE YOUTH OF CALHOUN COUNTY WITH ATHLETIC EQUIPMENT TO ENHANCE OUTDOOR ACTIVITIES.
Expenses $91,183
As filed on the 2022 return.
Listed in Part VII
-
Roger CarterROGER CARTER
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
Paul GoodrichPAUL GOODRICH
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
Robin HughesROBIN HUGHES
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
Robin MerschROBIN MERSCH
VICE PRESIDENT/BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Crystal MerschCRYSTAL MERSCH
PRESIDENT/BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Teresa OvertonTERESA OVERTON
TREASURER/BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Heidi TerryHEIDI TERRY
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SpaurAARON SPAUR
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305204
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