Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF THE GUNNISON VALLEY.
Totals
- Total revenue
- $1,931,328
- Total expenses
- $1,915,482
- Contributions and grants received
- $1,799,344
- Grants paid
- $1,363,936
- Program service revenue
- $0
- Investment income
- -$39,858
- Other revenue
- $171,842
- Total assets, end of year
- $12,773,315
- Total liabilities, end of year
- $746,623
- Net assets or fund balances, end of year
- $12,026,692
- Program services expenses (Part IX)
- $1,832,199
- Management and general expenses
- $62,324
- Fundraising expenses
- $20,959
- Program service expenses (Part III)
- $1,832,199
Program services were 95.7% 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
$1,799,344
-
1g · Noncash contributions included above
$1,214
-
3 · Investment income
total $88,762 · excluded $88,762
-
7a · Gross sales of assets other than inventory
securities $447,124
-
7b · Less cost or other basis and sales expenses
securities $575,744
-
7c · Gain or loss
securities -$128,620
-
7d · Net gain or loss
total -$128,620 · excluded -$128,620
-
11a · Other revenue: Other Income
total $171,842 · related or exempt $171,842
-
11e · Other revenue, total
$171,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,340,986 · program services $1,340,986
-
2 · Grants to domestic individuals
total $22,950 · program services $22,950
-
5 · Compensation of officers, directors and key employees
total $84,501 · program services $71,741 · management and general $9,549 · fundraising $3,211
-
7 · Other salaries and wages
total $107,087 · program services $90,917 · management and general $12,101 · fundraising $4,069
-
9 · Other employee benefits
total $4,377 · program services $3,716 · management and general $495 · fundraising $166
-
10 · Payroll taxes
total $11,844 · program services $10,056 · management and general $1,338 · fundraising $450
-
11c · Fees: accounting
total $25,779 · program services $21,886 · management and general $2,913 · fundraising $980
-
12 · Advertising and promotion
total $5,212 · program services $4,425 · management and general $589 · fundraising $198
-
13 · Office expenses
total $67,115 · program services $56,981 · management and general $7,584 · fundraising $2,550
-
14 · Information technology
total $20,066 · program services $17,036 · management and general $2,267 · fundraising $763
-
16 · Occupancy
total $15,000 · program services $12,735 · management and general $1,695 · fundraising $570
-
19 · Conferences, conventions and meetings
total $763 · program services $648 · management and general $86 · fundraising $29
-
23 · Insurance
total $18,278 · program services $15,518 · management and general $2,065 · fundraising $695
-
24a · Other expenses: Admin Fee
total $127,071 · program services $107,883 · management and general $14,359 · fundraising $4,829
-
24b · Other expenses: Contract Labor
total $60,719 · program services $51,551 · management and general $6,861 · fundraising $2,307
-
24c · Other expenses: Fundraising
total $3,734 · program services $3,170 · management and general $422 · fundraising $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,331 · end of year $331,919
-
2 · Savings and temporary cash investments
beginning of year $742,370 · end of year $506,492
-
7 · Other notes and loans receivable
beginning of year $33,302 · end of year $26,682
-
10a · Land, buildings and equipment: cost or other basis
$36,151
-
10b · Land, buildings and equipment: accumulated depreciation
$36,151
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,530,454 · end of year $11,617,055
-
12 · Investments: other securities
beginning of year $110,781 · end of year $91,041
-
15 · Other assets
beginning of year $132,400 · end of year $200,126
-
17 · Accounts payable and accrued expenses
beginning of year $23,900 · end of year $69,170
-
25 · Other liabilities
beginning of year $716,338 · end of year $677,453
-
27 · Net assets without donor restrictions
beginning of year $2,064,448 · end of year $2,074,154
-
28 · Net assets with donor restrictions
beginning of year $12,013,952 · end of year $9,952,538
Mission and programs · 2022
Mission
TO PROVIDE A PERMANENT ENTITY TO MANAGE RESOURCES TO HELP BUILD COMMUNITY FOR THE BENEFIT OF ALL RESIDENTS OF THE GUNNISION WATERSHED.
Activities or mission (Part I)
PROVIDE A CHARITABLE CONDUIT TO IMPROVE THE GUNNISON AREA AS A PLACE TO LIVE.
-
FACILITATE CONTRIBUTIONS AND FUNDING FOR VARIOUS COMMUNITY PROJECTS.
Expenses $1,809,249 · Grants $1,340,986
-
FACILITATE CONTRIBUTIONS FOR SCHOLARSHIPS AND GRANTS.
Expenses $22,950 · Grants $22,950
As filed on the 2022 return.
Listed in Part VII
-
Lauren KuglerLAUREN KUGLER
ED, EX-OFFICIO
- Total calculated
- $93,959
- From this org
- $93,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BurkeBILL BURKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rose ZealandROSE ZEALAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dave ClaytonDAVE CLAYTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy BarnhartKATHY BARNHART
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve BoltonSTEVE BOLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark EwingMARK EWING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anne HauslerANNE HAUSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Colleen HegemanCOLLEEN HEGEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Huck HuckstepAARON HUCK HUCKSTEP
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gary KeiserGARY KEISER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leeann MickLEEANN MICK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug TredwayDOUG TREDWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janice WelbornJANICE WELBORN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jacob WithJACOB WITH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia WolffCYNTHIA WOLFF
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol JohnsonCAROL JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$57,100
GENERAL OPERATING
-
GENTRY FUND
-
Gunnison County Libraries
$37,500
GENERAL OPERATING
-
EMERGENCY ASSISTANCE
-
Gunnison Watershed School District RE-1J
$29,687
GRANTS FOR TEACHERS
-
$25,893
GENERAL OPERATING
-
$24,450
GENERAL OPERATING
-
$23,750
GENERAL OPERATING
-
EQUIPMENT
-
$19,100
GENERAL OPERATING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310444
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