Form 990 for tax year 2022
Filed by SKY ISLANDS REGIONAL PARTNERSHIP.
Totals
- Total revenue
- $308,688
- Total expenses
- $299,136
- Contributions and grants received
- $223,227
- Grants paid
- $9,675
- Program service revenue
- $17,342
- Investment income
- $404
- Other revenue
- $67,715
- Total assets, end of year
- $238,779
- Total liabilities, end of year
- $4,673
- Net assets or fund balances, end of year
- $234,106
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$223,227
-
2a · Program service revenue: AD INCOME
total $17,342 · related or exempt $17,342
-
3 · Investment income
total $404 · excluded $404
-
6a · Gross rents
real property $19,508
-
6b · Less rental expenses
real property $7,219
-
6c · Rental income or loss
real property $12,289
-
6d · Net rental income or loss
total $12,289 · excluded $12,289
-
8a · Fundraising events: gross income
$91,879
-
8b · Fundraising events: direct expenses
$41,095
-
8c · Net income from fundraising events
total $50,784 · excluded $50,784
-
11a · Other revenue: MISCELLANEOUS
total $4,642 · related or exempt $4,642
-
11e · Other revenue, total
$4,642
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,675
-
5 · Compensation of officers, directors and key employees
total $68,203
-
7 · Other salaries and wages
total $112,649
-
9 · Other employee benefits
total $468
-
10 · Payroll taxes
total $14,025
-
11b · Fees: legal
total $275
-
11c · Fees: accounting
total $5,700
-
11g · Fees: other
total $2,780
-
12 · Advertising and promotion
total $9,566
-
13 · Office expenses
total $11,811
-
14 · Information technology
total $10,259
-
16 · Occupancy
total $16,843
-
17 · Travel
total $1,329
-
19 · Conferences, conventions and meetings
total $604
-
22 · Depreciation, depletion and amortization
total $11,900
-
23 · Insurance
total $10,915
-
24a · Other expenses: BANK SERVICE CHARGES
total $8,994 · program services $8,994
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $468 · program services $468
-
24e · All other expenses
total $2,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,789 · end of year $78,368
-
2 · Savings and temporary cash investments
beginning of year $67,177 · end of year $75,340
-
10a · Land, buildings and equipment: cost or other basis
$402,958
-
10b · Land, buildings and equipment: accumulated depreciation
$317,887
-
10c · Land, buildings and equipment, net
beginning of year $96,971 · end of year $85,071
-
15 · Other assets
beginning of year -$1
-
25 · Other liabilities
beginning of year $3,383 · end of year $4,673
-
31 · Retained earnings, endowment or other funds
beginning of year $224,553 · end of year $234,106
Mission and programs · 2022
Mission
ADVANCE THE ECONOMIC, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY AND ITS BUSINESSES.
-
ADVANCE THE ECONOMIC, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY AND ITS BUSINESSES.
As filed on the 2022 return.
Listed in Part VII
-
Melany Edwards-BartonMELANY EDWARDS-BARTON
CEO
- Total calculated
- $68,054
- From this org
- $68,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim TimsonTIM TIMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cosette BrittonCOSETTE BRITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JeterBRANDON JETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott KruegerSCOTT KRUEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria RiggioMARIA RIGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim FosterTIM FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr James PerryDR JAMES PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria GrabGLORIA GRAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BowlingJASON BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabra AlbritonSABRA ALBRITON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SorensonJENNIFER SORENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wallace RicksWALLACE RICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz NelsonLIZ NELSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Phil VegaPHIL VEGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda PetittBRENDA PETITT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wendee Carolan-GrindeWENDEE CAROLAN-GRINDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay WilliamsonJAY WILLIAMSON
CHAIR ELECT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413479349300926
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