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← FRIENDS OF TRI-VALLEY FOUNDATION INC

Form 990 for tax year 2023

Filed by FRIENDS OF TRI-VALLEY FOUNDATION INC.

Totals

Total revenue
$61,761
Total expenses
$8,354
Contributions and grants received
$141,380
Grants paid
$0
Program service revenue
$0
Investment income
$36
Other revenue
-$79,655
Total assets, end of year
$1,803,971
Total liabilities, end of year
$14,347
Net assets or fund balances, end of year
$1,789,624
Program services expenses (Part IX)
$0
Management and general expenses
$8,354
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

    $1,325

  • 1c · Fundraising events

    $127,005

  • 1f · All other contributions, gifts and grants

    $13,050

  • 3 · Investment income

    total $36 · excluded $36

  • 6a · Gross rents

    real property $304,317

  • 6b · Less rental expenses

    real property $294,614

  • 6c · Rental income or loss

    real property $9,703

  • 6d · Net rental income or loss

    total $9,703 · excluded $9,703

  • 8a · Fundraising events: contributions included on line 1c

    $127,005

  • 8b · Fundraising events: direct expenses

    $89,457

  • 8c · Net income from fundraising events

    total -$89,457

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $99 · related or exempt $99

  • 11e · Other revenue, total

    $99

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,105 · management and general $2,105

  • 13 · Office expenses

    total $708 · management and general $708

  • 14 · Information technology

    total $996 · management and general $996

  • 23 · Insurance

    total $3,243 · management and general $3,243

  • 24a · Other expenses: MAINTENANCE AGREEMENT

    total $925 · management and general $925

  • 24b · Other expenses: SUPPLIES

    total $377 · management and general $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,514 · end of year $266,200

  • 3 · Pledges and grants receivable

    beginning of year $3,655 · end of year $8,995

  • 9 · Prepaid expenses and deferred charges

    end of year $3,367

  • 10a · Land, buildings and equipment: cost or other basis

    $2,518,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $993,060

  • 10c · Land, buildings and equipment, net

    beginning of year $1,586,620 · end of year $1,525,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,572 · end of year $14,347

  • 27 · Net assets without donor restrictions

    beginning of year $1,736,217 · end of year $1,789,624

Mission and programs · 2023

Mission

ASSIST THE PARENT ORGANIZATION IN ALL OF ITS ACTIVITIES INCLUDING RAISING FUNDS TO SUPPORT ACTIVITIES AND PROJECTS NOT FUNDED BY TRADITIONAL SOURCES OF REVENUE.

  • AS DESCRIBED IN THE ORGANIZATION'S MISSION

As filed on the 2023 return.

Listed in Part VII

  • JUDY BRIGHAM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MIKE HOFER

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • VIC ANDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDI EGGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE EMMERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL NEWKIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL FISCUS

    EXECUTIVE DI

    Total calculated
    $104,386
    From this org
    $0
    From related orgs
    $104,386
    Other
    $0
    Hours/week
    9 + 31 related

  • MICHELLE REDDICK

    FINANCE DIRE

    Total calculated
    $53,535
    From this org
    $0
    From related orgs
    $53,535
    Other
    $0
    Hours/week
    9 + 31 related

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.

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
2023
Filed
12 December 2024
IRS schema version
2023v5.0
Source object
202433519349301368

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