Form 990 for tax year 2022
Filed by FLICKINGER WEIDNER FOUNDATION FOR THE BENEFIT OF THE FLICKINGER.
Totals
- Total revenue
- $99,524
- Total expenses
- $133,501
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,524
- Other revenue
- $0
- Total assets, end of year
- $2,525,333
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,525,333
- Program services expenses (Part IX)
- $127,500
- Management and general expenses
- $6,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,500
Program services were 95.5% 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
$1,000
-
3 · Investment income
total $28,913 · excluded $28,913
-
7a · Gross sales of assets other than inventory
securities $132,826 · other assets $58,619
-
7b · Less cost or other basis and sales expenses
securities $121,834
-
7c · Gain or loss
securities $10,992 · other assets $58,619
-
7d · Net gain or loss
total $69,611 · excluded $69,611
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,998 · management and general $5,998
-
13 · Office expenses
total $3 · management and general $3
-
24a · Other expenses: FLICKINGER CENTER EXPENSE
total $127,500 · program services $127,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $660 · end of year $1,057
-
12 · Investments: other securities
beginning of year $2,558,650 · end of year $2,524,276
-
27 · Net assets without donor restrictions
beginning of year $2,559,310 · end of year $2,525,333
Mission and programs · 2022
Mission
TO OPERATE AS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE FLICKINGER CENTER FOR PERFORMING ARTS.
Activities or mission (Part I)
1. TO OPERATE AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986 EXCLUSIVELY FOR THE BENEFIT OF THE FLICKINGER CENTER FOR PERFORMING ARTS, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND NOT A PRIVATE FOUNDATION BY REASON OF ITS STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE CODE, WHICH PROVIDES A FACILITY FOR THE PERFORMING ARTS IN ALAMOGORDO, OTERO COUNTY, NEW MEXICO AND TO PROVIDE A WIDE RANGE OF PERFORMING ARTS ENTERTAINMENT TO THE CITIZENS OF ALAMOGORDO, OTERO COUNTY, NEW MEXICO; 2. TO OPERATE EXCLUSIVELY FO THE BENEFIT AND TO BE OPERATED, SUPERVISED OR CONTROLLED BY THE FLICKINGER CENTER FOR THE PERFORMING ARTS, A PUBLICLY SUPPORTED, CHARITABLE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) AND SECTION 509(A)(1) OF THE CODE.
-
TO OPERATE AS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE FLICKINGER CENTER FOR PERFORMING ARTS.
Expenses $127,500
As filed on the 2022 return.
Listed in Part VII
-
Clayton D CoburnCLAYTON D COBURN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Doreen PadillaDOREEN PADILLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Tommy FrenchTOMMY FRENCH
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim HeckertJIM HECKERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349302150
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