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Nonprofiteer
← TWO RIVER COMMUNITY FUND INC

Form 990 for tax year 2022

Filed by TWO RIVER COMMUNITY FUND INC.

Totals

Total revenue
$123,032
Total expenses
$114,534
Contributions and grants received
$140,258
Grants paid
$111,248
Program service revenue
$0
Investment income
-$17,226
Other revenue
$0
Total assets, end of year
$314,608
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$314,608
Program services expenses (Part IX)
$111,248
Management and general expenses
$3,072
Fundraising expenses
$214
Program service expenses (Part III)
$111,248

Program services were 97.1% 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

    $140,258

  • 3 · Investment income

    total -$17,226 · unrelated business $0 · excluded -$17,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,248 · program services $111,248

  • 11c · Fees: accounting

    total $1,750 · program services $0 · management and general $1,750 · fundraising $0

  • 13 · Office expenses

    total $257 · program services $0 · management and general $116 · fundraising $141

  • 23 · Insurance

    total $937 · program services $0 · management and general $937 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $196 · program services $0 · management and general $196 · fundraising $0

  • 24b · Other expenses: WEBSITE

    total $146 · program services $0 · management and general $73 · fundraising $73

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $154,215 · end of year $179,953

  • 13 · Investments: program-related

    beginning of year $151,895 · end of year $134,655

  • 27 · Net assets without donor restrictions

    beginning of year $19,243 · end of year $28,580

  • 28 · Net assets with donor restrictions

    beginning of year $286,867 · end of year $286,028

Mission and programs · 2022

Mission

PROMOTE AND ENABLE LOCAL PHILANTHROPHY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER

  • FUNDRAISING AND MANAGEMENT OF FUNDS USED TO SUPPORT COMMUNITY PROJECTS IN GLENWOOD SPRINGS, COLORADO AND THE SURROUNDING AREA.

    Expenses $76,448 · Grants $76,448

  • MANAGEMENT AND DISTRIBUTION OF FUNDS FROM DONOR ADVISED FUNDS BY PROVIDING SUPPORT TO OTHER ORGANIZATIONS FOR GENERAL SUPPORT OR SPECIFIC PROJECTS. VARIOUS SMALL GRANTS WERE DISTRIBUTED TO LOCAL CHARITIES FOR GENERAL OPERATIONS.

    Expenses $3,000 · Grants $3,000

  • FUNDRAISING FOR AN AGENCY ENDOWMENT FUND HELD BY AN UNRELATED 501(c)(3) COMMUNITY FOUNDATION

    Expenses $31,800 · Grants $27,250

As filed on the 2022 return.

Listed in Part VII

  • ERIN DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY PETRE

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVE SHERIFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMBER WISSING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KATI LEDALL

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SAWYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY BOYD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSIE GOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORI MUELLER

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349304816

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