Form 990 for tax year 2022
Filed by THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC.
Totals
- Total revenue
- $11,740,454
- Total expenses
- $8,524,230
- Contributions and grants received
- $9,584,370
- Grants paid
- $6,570,455
- Program service revenue
- $137,601
- Investment income
- $1,992,724
- Other revenue
- $25,759
- Total assets, end of year
- $100,799,889
- Total liabilities, end of year
- $3,733,297
- Net assets or fund balances, end of year
- $97,066,592
- Program services expenses (Part IX)
- $7,166,210
- Management and general expenses
- $1,179,463
- Fundraising expenses
- $178,557
- Program service expenses (Part III)
- $7,166,210
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALICIA LASCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK EAGAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT T HENNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA HILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S REYNOLDS ESQ
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HON DORCEY APPLYRS DRPH MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER L CIMIJOTTI CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN BEDELL CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M CHRISTIAN BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELDON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN MCLOUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEAGHAN E MURPHY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MURRAY CARL MASSRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHESTER OPALKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE DAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI KNOBLAUCH PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W RODAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT F AUDI CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK M SLINGERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BACKER BRAND ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR FREDERICK WETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER THORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CRAFT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN G EBERLE
PRESIDENT & CEO
- Total calculated
- $224,182
- From this org
- $199,901
- From related orgs
- $0
- Other
- $24,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,088
- Bonus
- $7,813
- Other
- $0
- Deferred
- $11,906
- Nontaxable benefits
- $12,375
- Filer's total
- $224,182
-
TERRY D MARIANO
CFO
- Total calculated
- $154,456
- From this org
- $135,837
- From related orgs
- $0
- Other
- $18,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,994
- Bonus
- $5,843
- Other
- $0
- Deferred
- $8,100
- Nontaxable benefits
- $10,519
- Filer's total
- $154,456
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DOUBLE H HOLE IN THE WOODS RANCH
$175,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESCTRICTED USE
-
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR THE STEINWAY PIANO PROJECT FOR UPH
-
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESTRICTED USE AND BANDAGING FOR PATIENTS
-
$100,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR THE CAPITAL CAMPAIGN
-
$100,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR THE "TRANSFORMING OUR COMMUNITY" CAMPAIGN
-
$100,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR CAPITAL IMPROVEMENTS
-
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR THE 4-H EXPANSION PROJECT
-
$100,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR THE CONSTRUCTION OF FOOD HUBS AT THE URBAN GROW CENTER
-
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESTRICTED USE
-
$85,000
GRANT AWARDED PER THE RECOMMENDATION OF A DONOR ADVISOR AND APPROVED BY CFGCR FOR UNRESTRICTED USE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CFCR REAL PROPERTY TRANSACTIONS LLC
TO MANAGE REAL PROPERTY INTENDED TO BE DONATED TO COMMUNITY FOUNDATION. · NY
Directly controlled by COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301992
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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