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Nonprofiteer
← VAIL BOARD OF REALTORS FOUNDATION

Form 990 for tax year 2022

Filed by VAIL BOARD OF REALTORS FOUNDATION.

Totals

Total revenue
$76,491
Total expenses
$102,270
Contributions and grants received
$58,565
Grants paid
$100,400
Program service revenue
$0
Investment income
$131
Other revenue
$17,795
Total assets, end of year
$339,982
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$339,982
Program services expenses (Part IX)
$100,400
Management and general expenses
$1,870
Fundraising expenses
$0
Program service expenses (Part III)
$100,400

Program services were 98.2% 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

    $58,565

  • 3 · Investment income

    total $131 · excluded $131

  • 8a · Fundraising events: gross income

    $42,802

  • 8b · Fundraising events: direct expenses

    $25,007

  • 8c · Net income from fundraising events

    total $17,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,900 · program services $53,900

  • 2 · Grants to domestic individuals

    total $46,500 · program services $46,500

  • 24a · Other expenses: CREDIT CARD FEES

    total $1,047 · management and general $1,047

  • 24b · Other expenses: DIRECTOR EXPENSES

    total $488 · management and general $488

  • 24c · Other expenses: BANK CHARGES

    total $290 · management and general $290

  • 24d · Other expenses: LICENSES AND PERMITS

    total $30 · management and general $30

  • 24e · All other expenses

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,689 · end of year $338,513

  • 4 · Accounts receivable

    beginning of year $840

  • 15 · Other assets

    beginning of year $3,232 · end of year $1,469

  • 27 · Net assets without donor restrictions

    beginning of year $365,761 · end of year $339,982

Mission and programs · 2022

Mission

ASSISTING THE COMMUNITY AND ASSOCIATION MEMBERS IN THE EVENT OF A CATASTROPHIC ILLNESS OR ACCIDENT AND TO ENHANCE QUALITY OF LIFE THROUGH NEED BASED FINANCIAL ASSISTANCE, NONPROFIT SUPPORT, EDUCATION, DISASTER RELIEF, AND HOUSING-RELATED INITIATIVES WHILE PROMOTING VOLUNTEERISM.

Activities or mission (Part I)

THE VAIL BOARD OF REALTORS FOUNDATION SUPPORTS INITIATIVES FOCUSED ON CREATING ATTAINABLE HOUSING SOLUTIONS FOR ALL, WORKS IN COLLABORATION WITH COMMUNITY ORGANIZATIONS TO CULTIVATE HOUSING OPPORTUNITY FOR ALL EAGLE COUNTY RESIDENTS, AND PROVIDES ASSISTANCE TO OUR REALTOR MEMBERS IN NEED.

  • ASSISTING THE COMMUNITY AND ASSOCIATION MEMBERS IN THE EVENT OF A CATASTROPHIC ILLNESS OR ACCIDENT.

    Expenses $53,900 · Grants $53,900

  • PROVIDING EDUCATIONAL SCHOLARSHIPS

    Expenses $46,500 · Grants $46,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNIFER COULSON

    CHAIR - ELEC

    Total calculated
    $0
    Hours/week
    1

  • ANN FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN MULLIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIE RETZLAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA SELLARDS

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202322219349301537

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