Form 990 for tax year 2022
Filed by PYBUS MARKET CHARITABLE FOUNDATION.
Totals
- Total revenue
- $1,145,185
- Total expenses
- $512,417
- Contributions and grants received
- $1,008,576
- Grants paid
- $0
- Program service revenue
- $89,200
- Investment income
- $10,479
- Other revenue
- $36,930
- Total assets, end of year
- $5,124,109
- Total liabilities, end of year
- $70,751
- Net assets or fund balances, end of year
- $5,053,358
- Program services expenses (Part IX)
- $491,978
- Management and general expenses
- $20,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,978
Program services were 96.0% 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
$59,700
-
1f · All other contributions, gifts and grants
$948,876
-
1g · Noncash contributions included above
$583,000
-
2a · Program service revenue: 7 N. WORTHEN ST.
total $89,200 · related or exempt $89,200
-
3 · Investment income
total $6,619 · excluded $6,619
-
7a · Gross sales of assets other than inventory
other assets $582,860
-
7b · Less cost or other basis and sales expenses
other assets $579,000
-
7c · Gain or loss
other assets $3,860
-
7d · Net gain or loss
total $3,860 · excluded $3,860
-
8a · Fundraising events: gross income
$63,730
-
8a · Fundraising events: contributions included on line 1c
$59,700
-
8b · Fundraising events: direct expenses
$26,800
-
8c · Net income from fundraising events
total $36,930 · excluded $36,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,972 · program services $36,972
-
7 · Other salaries and wages
total $82,996 · program services $82,996
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
14 · Information technology
total $3,521 · management and general $3,521
-
16 · Occupancy
total $33,422 · program services $33,422
-
19 · Conferences, conventions and meetings
total $1,121 · management and general $1,121
-
22 · Depreciation, depletion and amortization
total $244,117 · program services $244,117
-
23 · Insurance
total $8,659 · management and general $8,659
-
24a · Other expenses: TASTE OF PYBUS
total $77,000 · program services $77,000
-
24b · Other expenses: ART COMITTEE
total $17,471 · program services $17,471
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $2,413 · management and general $2,413
-
24e · All other expenses
total $725 · management and general $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,807 · end of year $1,061,571
-
3 · Pledges and grants receivable
beginning of year $19,200 · end of year $5,680
-
9 · Prepaid expenses and deferred charges
beginning of year $3,360 · end of year $2,601
-
10a · Land, buildings and equipment: cost or other basis
$5,504,559
-
10b · Land, buildings and equipment: accumulated depreciation
$1,621,778
-
10c · Land, buildings and equipment, net
beginning of year $4,118,283 · end of year $3,882,781
-
14 · Intangible assets
beginning of year $3,937 · end of year $3,281
-
15 · Other assets
beginning of year $0 · end of year $168,195
-
17 · Accounts payable and accrued expenses
beginning of year $32,636 · end of year $13,377
-
25 · Other liabilities
beginning of year $19,361 · end of year $57,374
-
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 $4,420,590 · end of year $5,053,358
Mission and programs · 2022
Mission
THE CORPORATION'S PURPOSE IS TO FOSTER AND SUPPORT START-UP RELIGIOUS AND EDUCATIONAL ORGANIZATIONS AND PRESENT EDUCATIONAL PROGRAMS; FOSTER AND SUPPORT CHARITABLE ORGANIZATIONS; ORGANIZE AND OPERATE CHARITABLE ACTIVITIES; AND FOSTER AND SUPPORT LITERARY ORGANIZATIONS AND PRESENT LITERARY PROGRAMS TO THE PUBLIC.
-
THE ORGANIZATION FOSTERS AND SUPPORTS OTHER CHARITABLE ORGANIZATIONS, INCLUDING A RELATED 501(C)(5) ORGANIZATION. THE RELATED ORGANIZATION OPERATES A MARKETPLACE FOR LOCAL AGRICULTURE PROGRAMS, GARDENERS AND FARMERS TO EDUCATE AND PROVIDE LOCALLY GROWN GOODS TO THE COMMUNITY OF WENATCHEE, WA. IT ENCOURAGES LOCAL FARMERS, GARDENERS AND AGRICULTURAL TEACHERS TO MAKE USE OF ITS FACILITIES IN ORDER TO PROMOTE AND SUPPORT AGRICULTURAL PROGRAMS IN THE COMMUNITY.
Expenses $491,978 · Revenue $89,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CRAIG HOMCHICK
DIRECTOR, PAST PRES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JONATHAN BISHOP
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LINDSEY WEIDENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DARYN KLINGINSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE LEE
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KELLY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOANN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE CATTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEAGHAN GREYDANUS
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAT WEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON BERSCHAUER
DIRECTOR, VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALLISON FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ARMANDO BENDITO-ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE CROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ZACH DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
COURTNEY TIFFANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIE DEDONATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENNIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON GAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNY PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NORMA GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRAVIS HORNBY
GM/DIRECTOR
- Total calculated
- $79,958
- From this org
- $36,972
- From related orgs
- $42,986
- Other
- $0
- Hours/week
- 20 + 20 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.
Grants on this return
No itemized grants to organizations on this return.
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)(5) · MARKET · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324808
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