Form 990 for tax year 2022
Filed by COMMUNITY FOUNDATION OF PULASKI INC.
Totals
- Total revenue
- $2,586,798
- Total expenses
- $1,056,859
- Contributions and grants received
- $1,893,646
- Grants paid
- $490,076
- Program service revenue
- $224,306
- Investment income
- $395,745
- Other revenue
- $73,101
- Total assets, end of year
- $14,459,159
- Total liabilities, end of year
- $588,498
- Net assets or fund balances, end of year
- $13,870,661
- Program services expenses (Part IX)
- $633,019
- Management and general expenses
- $383,660
- Fundraising expenses
- $40,180
- Program service expenses (Part III)
- $633,019
Program services were 59.9% 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
$1,893,646
-
1g · Noncash contributions included above
$1,585,145
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $224,306 · related or exempt $224,306
-
3 · Investment income
total $331,707 · excluded $331,707
-
7a · Gross sales of assets other than inventory
securities $3,819,210
-
7b · Less cost or other basis and sales expenses
securities $3,755,172
-
7c · Gain or loss
securities $64,038
-
7d · Net gain or loss
total $64,038 · related or exempt $64,038
-
11a · Other revenue: FARM RENT
total $73,101 · excluded $73,101
-
11e · Other revenue, total
$73,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $370,191 · program services $370,191
-
2 · Grants to domestic individuals
total $119,885 · program services $119,885
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $6,250 · management and general $15,000 · fundraising $3,750
-
6 · Compensation of disqualified persons
total $64,443 · program services $16,111 · management and general $38,666 · fundraising $9,666
-
7 · Other salaries and wages
total $35,179 · program services $8,795 · management and general $21,107 · fundraising $5,277
-
9 · Other employee benefits
total $13,417 · program services $4,025 · management and general $6,038 · fundraising $3,354
-
10 · Payroll taxes
total $9,283 · program services $2,785 · management and general $4,177 · fundraising $2,321
-
11a · Fees: management
total $209,686 · management and general $209,686
-
11c · Fees: accounting
total $17,596 · management and general $17,596
-
11f · Fees: investment management
total $50,168 · management and general $50,168
-
12 · Advertising and promotion
total $4,314 · program services $1,989 · fundraising $2,325
-
13 · Office expenses
total $4,862 · program services $1,459 · management and general $2,188 · fundraising $1,215
-
14 · Information technology
total $57,947 · program services $47,928 · management and general $6,441 · fundraising $3,578
-
16 · Occupancy
total $12,359 · program services $3,707 · management and general $5,562 · fundraising $3,090
-
19 · Conferences, conventions and meetings
total $3,040 · program services $912 · management and general $1,368 · fundraising $760
-
22 · Depreciation, depletion and amortization
total $463 · program services $139 · management and general $208 · fundraising $116
-
23 · Insurance
total $2,874 · program services $862 · management and general $1,293 · fundraising $719
-
24a · Other expenses: COMMUNITY LEADERSHIP
total $45,203 · program services $45,203
-
24b · Other expenses: MISCELLANEOUS
total $4,723 · program services $1,418 · management and general $2,123 · fundraising $1,182
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,769 · program services $831 · management and general $1,246 · fundraising $692
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,762 · program services $529 · management and general $793 · fundraising $440
-
24e · All other expenses
total $1,695 · fundraising $1,695
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,181,320 · end of year $1,133,525
-
10a · Land, buildings and equipment: cost or other basis
$150,416
-
10b · Land, buildings and equipment: accumulated depreciation
$23,356
-
10c · Land, buildings and equipment, net
beginning of year $110,796 · end of year $127,060
-
11 · Investments: publicly traded securities
beginning of year $13,982,686 · end of year $13,198,574
-
17 · Accounts payable and accrued expenses
beginning of year $8,780 · end of year $13,120
-
18 · Grants payable
beginning of year $3,011 · end of year $10,954
-
25 · Other liabilities
beginning of year $699,013 · end of year $564,424
-
27 · Net assets without donor restrictions
beginning of year $479,835 · end of year $565,116
-
28 · Net assets with donor restrictions
beginning of year $14,084,163 · end of year $13,305,545
Mission and programs · 2022
Mission
CFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.
-
GRANTS PAID OUT TO LOCAL NONPROFIT ORGANIZATIONS FROM EARNINGS ON ENDOWED FUNDS.
Expenses $415,852 · Grants $321,948 · Revenue $147,354
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $154,853 · Grants $119,885 · Revenue $54,871
-
GRANTS FROM DONOR ADVISED FUNDS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.
Expenses $39,290 · Grants $30,418 · Revenue $13,922
-
GRANTS FROM PASS THRU FUNDS, ANNUITIES, AND TRUSTS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.
Expenses $23,024 · Grants $17,825 · Revenue $8,158
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Vicki OvermyerVICKI OVERMYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaye BeallKAYE BEALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg MalottGREGG MALOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb SchultzBARB SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam BurgerPAM BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy CulpMISSY CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt DickeyKURT DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen JonesKAREN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie LinkLESLIE LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KlitzmanROBERT KLITZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill KastenJILL KASTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron KrugerRON KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul GilsingerPAUL GILSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda LowerRHONDA LOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SassJOHN SASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie DegrootKATIE DEGROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane PilarskiSHANE PILARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leeann WrightLEEANN WRIGHT
EXECUTIVE DI
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$53,411
EDUCATION
-
PULASKI COUNTY SUPERIOR COURT
$43,939
ECONOMIC DEVELOPMENT
-
FRIENDS OF THE PANHANDLE PATHWAY
$43,475
SPORTS & RECREATION
-
WINAMAC TOWN COUNCIL
$24,790
SPORTS & RECREATION
-
FIRST UNITED METHODIST CHURCH OF WINAMAC
$23,358
GRANT DISTRIBUTION
-
PULASKI COUNTY LIBRARY
$21,160
EDUCATION
-
$16,229
HEALTH AND WELLNESS
-
$14,271
ANIMAL WELFARE
-
$13,087
SPORTS & RECREATION
-
$11,500
HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.