Totals
- Total revenue
- $149,407
- Total expenses
- $42,485
- Contributions and grants received
- $128,559
- Grants paid
- $27,200
- Program service revenue
- $1,700
- Investment income
- $13,027
- Other revenue
- $6,121
- Total assets, end of year
- $423,926
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $423,926
- Program services expenses (Part IX)
- $42,485
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,485
Program services were 100.0% 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
$1,605
-
1f · All other contributions, gifts and grants
$126,954
-
1g · Noncash contributions included above
$125,624
-
2a · Program service revenue: CEMETARY
total $1,700 · related or exempt $1,700
-
3 · Investment income
total $4,192 · excluded $4,192
-
6a · Gross rents
real property $845
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $845
-
6d · Net rental income or loss
total $845 · related or exempt $845
-
7a · Gross sales of assets other than inventory
other assets $8,835
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $8,835
-
7d · Net gain or loss
total $8,835 · related or exempt $8,835
-
8a · Fundraising events: gross income
$15,040
-
8b · Fundraising events: direct expenses
$9,764
-
8c · Net income from fundraising events
total $5,276 · excluded $5,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,700 · program services $9,700
-
2 · Grants to domestic individuals
total $17,500 · program services $17,500
-
7 · Other salaries and wages
total $1,710 · program services $1,710
-
10 · Payroll taxes
total $241 · program services $241
-
11c · Fees: accounting
total $950 · program services $950
-
13 · Office expenses
total $319 · program services $319
-
16 · Occupancy
total $6,765 · program services $6,765
-
22 · Depreciation, depletion and amortization
total $807 · program services $807
-
23 · Insurance
total $1,914 · program services $1,914
-
24a · Other expenses: SUPPLIES
total $1,695 · program services $1,695
-
24b · Other expenses: MISCELLANEOUS
total $524 · program services $524
-
24c · Other expenses: MAINTENANCE
total $360 · program services $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,254 · end of year $27,172
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$154,446
-
10b · Land, buildings and equipment: accumulated depreciation
$6,060
-
10c · Land, buildings and equipment, net
beginning of year $29,893 · end of year $148,386
-
11 · Investments: publicly traded securities
beginning of year $316,160 · end of year $248,358
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $380,317 · end of year $423,926
Mission and programs · 2022
Mission
TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY OF MALOTT, WA.
-
SUPPORTED THE MALOTT COMMUNITY BY MAINTAINING AND CARING FOR PUBLIC PARK FACILITIES
Expenses $13,613 · Revenue $11,380
-
SUPPORTED THE MALOTT COMMUNITY BY PROVIDING SEVEN ACADEMIC SCHOLARSHIPS TO RECIPIENTS FROM THE SURROUNDING AREA.
Expenses $18,336 · Grants $17,500
-
SUPPORTED THE MALOTT COMMUNITY BY PROVIDING A GRANT OF LAND TO THE OKANOGAN LAND TRUST TO BE PRESERVED FOR THE BENEFIT AND USE OF THE PUBLIC.
Expenses $10,536 · Grants $9,700
As filed on the 2022 return.
Listed in Part VII
-
Jacki CorneliusJACKI CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CorneliusMIKE CORNELIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HandTYLER HAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela SkirkoANGELA SKIRKO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tria SkirkoTRIA SKIRKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roy TaylorROY TAYLOR
SARGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Josh TruanJOSH TRUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan BevierEVAN BEVIER
DIRECTOR
- 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
-
TO SUPPORT THE MALOTT COMUNITY BY ENSURING THE DONATED LAND WILL BE MADE AVAILABLE FOR THE BENEFIT AND USE OF THE PUBLIC.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349301357
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