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Nonprofiteer
← WESTHILLS VILLAGE FOUNDATION

Form 990 for tax year 2022

Filed by WESTHILLS VILLAGE FOUNDATION.

Totals

Total revenue
$218,500
Total expenses
$104,593
Contributions and grants received
$215,250
Grants paid
$80,218
Program service revenue
$0
Investment income
$3,250
Other revenue
$0
Total assets, end of year
$2,502,447
Total liabilities, end of year
$6,316
Net assets or fund balances, end of year
$2,496,131
Program services expenses (Part IX)
$80,218
Management and general expenses
$24,375
Fundraising expenses
$0
Program service expenses (Part III)
$80,218

Program services were 76.7% 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

    $215,250

  • 3 · Investment income

    total $93,223 · excluded $93,223

  • 7b · Less cost or other basis and sales expenses

    securities $89,973

  • 7c · Gain or loss

    securities -$89,973

  • 7d · Net gain or loss

    total -$89,973 · excluded -$89,973

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,218 · program services $80,218

  • 11a · Fees: management

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $2,130 · management and general $2,130

  • 11f · Fees: investment management

    total $16,584 · management and general $16,584

  • 13 · Office expenses

    total $1,363 · management and general $1,363

  • 20 · Interest

    total $2,298 · management and general $2,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,235 · end of year $75,600

  • 3 · Pledges and grants receivable

    beginning of year $25,593 · end of year $19,604

  • 7 · Other notes and loans receivable

    beginning of year $2,207 · end of year $100

  • 11 · Investments: publicly traded securities

    beginning of year $2,065,534 · end of year $2,407,143

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,018 · end of year $6,316

  • 27 · Net assets without donor restrictions

    beginning of year $1,714,442 · end of year $1,943,718

  • 28 · Net assets with donor restrictions

    beginning of year $471,109 · end of year $552,413

Mission and programs · 2022

Mission

TO CARRYOUT AND FURTHER THE PURPOSES OF THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD.

  • SUPPORT PROVIDED TO THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD.

    Expenses $80,218 · Grants $80,218

As filed on the 2022 return.

Listed in Part VII

  • Daryl Reinicke

    CEO (TO 06/2

    Total calculated
    $423,329
    From this org
    $0
    From related orgs
    $370,825
    Other
    $52,504
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $269,674 related
    Bonus
    not reported + $100,751 related
    Other
    not reported + $400 related
    Deferred
    not reported + $35,578 related
    Nontaxable benefits
    not reported + $16,926 related
    Filer's total
    not reported + $423,329 related

  • Leah Bifulco

    CFO

    Total calculated
    $110,029
    From this org
    $0
    From related orgs
    $98,956
    Other
    $11,073
    Hours/week
    1 + 40 related

  • Gene Lebrun

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Earl Davis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Anderson Lewis

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Steve McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Donahue

    CEO

    Total calculated
    $0
    Hours/week
    1 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
WAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE COMMITTEE REVIEWS A REPORT PREPARED BY THE CEO REGARDING ACCOMPLISHMENTS FOR THE YEAR, MARKETING EFFORTS, COMMUNITY INVOLVEMENT, GOALS AND FUTURE PLANS FOR THE ORGANIZATION. THE COMMITTEE ALSO REVIEWS COMPARABLE WAGE AND COMPENSATION INFORMATION FOR THE REGION IN EVALUATING ANY CHANGES TO COMPENSATION. THE COMMITTEE WILL MAKE A RECOMMENDATION BASED ON THE AFOREMENTIONED INFORMATION FOR COMPENSATION FOR THE NEXT FISCAL YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202410229349301156

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