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Nonprofiteer
← GLENMORE FOUNDATION

Form 990 for tax year 2022

Filed by GLENMORE FOUNDATION.

Totals

Total revenue
$17,553
Total expenses
$56,962
Contributions and grants received
$0
Grants paid
$45,887
Program service revenue
$0
Investment income
$17,553
Other revenue
$0
Total assets, end of year
$744,280
Total liabilities, end of year
$408
Net assets or fund balances, end of year
$743,872
Program services expenses (Part IX)
$45,887
Management and general expenses
$11,075
Fundraising expenses
$0
Program service expenses (Part III)
$45,887

Program services were 80.6% 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.

  • 3 · Investment income

    total $17,853 · excluded $17,853

  • 7a · Gross sales of assets other than inventory

    securities $87,201

  • 7b · Less cost or other basis and sales expenses

    securities $87,501

  • 7c · Gain or loss

    securities -$300

  • 7d · Net gain or loss

    total -$300 · excluded -$300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,887 · program services $45,887

  • 11a · Fees: management

    total $408 · management and general $408

  • 11c · Fees: accounting

    total $2,725 · management and general $2,725

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $7,942 · management and general $7,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,796 · end of year $2,845

  • 11 · Investments: publicly traded securities

    beginning of year $697,151 · end of year $741,435

  • 25 · Other liabilities

    beginning of year $338 · end of year $408

  • 27 · Net assets without donor restrictions

    beginning of year $708,609 · end of year $743,872

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHEMICAL DEPENDENT PATIENT, TO ASSIST FAMILIES OF THE CHEMICALLY DEPENDENT, TO PROMOTE EDUCATION AND AWARENESS OF CHEMICAL DEPENDENCY, AND TO ASSIST CHEMICAL DEPENDENCY OUTPATIENT AND INPATIENT PROGRAMS IN THE COMMUNITY AND THE SURROUNDING AREA.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE AND SUPPORT FOR CHEMICAL-DEPENDENT PATIENTS AND FAMILIES.

  • TO PROVIDE TRAVEL AND TRAINING FOR RIVERVIEW RECOVERY CENTER COUNSELORS IN THE TREATMENT OF CLIENTS. ASSISTING WITH EDUCATION AND LICENSURE. IN SEPTEMBER THEY ASSIST WITH COSTS TO COVER SPEAKERS/EVENT ACTIVITIES FOR RECOVERY MONTH WITHIN THE COMMUNITY IT SERVES.

    Expenses $17,000 · Grants $17,000

  • TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHEMICALLY DEPENDENT PATIENT TO COMPLETE CHEMICAL DEPENDENCY TREATMENT. 93 PATIENTS RECEIVED ASSISTANCE AND THE RECOVERY CENTER HELD EVENTS FOR CHEMICALLY DEPENDENT PATIENTS.

    Expenses $28,887 · Grants $28,887

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

Listed in Part VII

  • Paul Biermaier

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Janet Denison

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Tim Menard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Rasicot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jodi Ramberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Tanner Holten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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
13 August 2024
IRS schema version
2022v5.0
Source object
202402289349301435

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