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Nonprofiteer
← GORGE COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by GORGE COMMUNITY FOUNDATION.

Totals

Total revenue
$878,540
Total expenses
$700,824
Contributions and grants received
$681,762
Grants paid
$573,915
Program service revenue
$0
Investment income
$196,778
Other revenue
$0
Total assets, end of year
$8,045,579
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,045,579
Program services expenses (Part IX)
$629,718
Management and general expenses
$55,445
Fundraising expenses
$15,661
Program service expenses (Part III)
$629,718

Program services were 89.9% 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

    $681,762

  • 3 · Investment income

    total $196,778 · related or exempt $196,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $573,915 · program services $573,915

  • 7 · Other salaries and wages

    total $36,000 · management and general $36,000

  • 10 · Payroll taxes

    total $3,551 · management and general $3,551

  • 11a · Fees: management

    total $24,600 · management and general $12,300 · fundraising $12,300

  • 11c · Fees: accounting

    total $900 · program services $306 · management and general $297 · fundraising $297

  • 11f · Fees: investment management

    total $51,263 · program services $51,263

  • 12 · Advertising and promotion

    total $3,630 · program services $3,630

  • 13 · Office expenses

    total $2,633 · management and general $250 · fundraising $2,383

  • 14 · Information technology

    total $390 · management and general $39 · fundraising $351

  • 17 · Travel

    total $155 · program services $155

  • 23 · Insurance

    total $1,565 · management and general $1,565

  • 24a · Other expenses: OR CT-12

    total $1,113 · management and general $1,113

  • 24b · Other expenses: MEMBERSHIP

    total $1,000 · program services $340 · management and general $330 · fundraising $330

  • 24c · Other expenses: DONOR APPRECIATION

    total $107 · program services $107

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $2 · program services $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,013 · end of year $115,605

  • 2 · Savings and temporary cash investments

    beginning of year $37,962

  • 11 · Investments: publicly traded securities

    beginning of year $7,092,626 · end of year $7,929,974

  • 27 · Net assets without donor restrictions

    beginning of year $7,215,601 · end of year $8,045,579

Mission and programs · 2022

Mission

TO BUILD PERMANENT CHARITABLE FUNDS.

  • TO BUILD PERMANENT CHARITABLE FUNDS. CONTINUE TO EXPAND NUMBERS OF FUNDS AND AMOUNTS IN FUNDS IN 2022-2023 TAX YEAR.

    Expenses $629,718 · Grants $573,915

As filed on the 2022 return.

Listed in Part VII

  • Brandon Buel

    BOARD MEMBER

    Total calculated
    $0

  • Megan Davis

    BOARD MEMBER

    Total calculated
    $0

  • Lynn Everroad

    BOARD MEMBER

    Total calculated
    $0

  • Chris Moore

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Neuburger

    BOARD MEMBER

    Total calculated
    $0

  • Janet Nunamaker

    EMERITUS

    Total calculated
    $0

  • Nathan Reagan

    SECRETARY TR

    Total calculated
    $0

  • Tom Schaefer

    VICE PRESIDE

    Total calculated
    $0

  • Brad Schrick

    BOARD MEMBER

    Total calculated
    $0

  • Gil Sharp

    PRESIDENT

    Total calculated
    $0

  • Leslie Wetherell

    BOARD MEMBER

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349317118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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