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Nonprofiteer
← CAPITOL CIVIC CENTRE FOUNDATION INC

Form 990 for tax year 2022

Filed by CAPITOL CIVIC CENTRE FOUNDATION INC.

Totals

Total revenue
$331,100
Total expenses
$96,884
Contributions and grants received
$60,953
Grants paid
$85,840
Program service revenue
$0
Investment income
$270,147
Other revenue
$0
Total assets, end of year
$2,642,592
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,642,592
Program services expenses (Part IX)
$85,840
Management and general expenses
$11,044
Fundraising expenses
$0
Program service expenses (Part III)
$85,840

Program services were 88.6% 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

    $60,953

  • 3 · Investment income

    total $53,456 · related or exempt $53,456

  • 7a · Gross sales of assets other than inventory

    securities $216,691

  • 7c · Gain or loss

    securities $216,691

  • 7d · Net gain or loss

    total $216,691 · related or exempt $216,691

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,840 · program services $85,840

  • 24a · Other expenses: FIDUCIARY FEES

    total $11,044 · management and general $11,044

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $2,408,376 · end of year $2,642,592

  • 27 · Net assets without donor restrictions

    beginning of year $713,821 · end of year $887,084

  • 28 · Net assets with donor restrictions

    beginning of year $1,694,555 · end of year $1,755,508

Mission and programs · 2022

Mission

SUPPORT OF LOCAL THEATRE - CAPITOL CIVIC CENTRE INC

  • MONIES PAID TO SUPPORT THE CAPITOL CIVIC CENTRE INC

    Expenses $85,840 · Grants $85,840

As filed on the 2022 return.

Listed in Part VII

  • Candice Giesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pj Albert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Salutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Kornely

    EX OFFICO

    Total calculated
    $0
    Hours/week
    1

  • Julia Angst

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Klaiber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Sadowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Cashman

    TREASURER

    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
10 May 2024
IRS schema version
2022v5.0
Source object
202411359349302721

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