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Nonprofiteer
← JEFFERSON CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by JEFFERSON CENTER FOUNDATION INC.

Totals

Total revenue
$128,735
Total expenses
$24,936
Contributions and grants received
$75,335
Grants paid
$20,301
Program service revenue
$0
Investment income
$52,608
Other revenue
$792
Total assets, end of year
$2,207,432
Total liabilities, end of year
$13,469
Net assets or fund balances, end of year
$2,193,963
Program services expenses (Part IX)
$20,301
Management and general expenses
$4,635
Fundraising expenses
$0
Program service expenses (Part III)
$20,301

Program services were 81.4% 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.

  • 1d · Related organizations

    $75,085

  • 1f · All other contributions, gifts and grants

    $250

  • 3 · Investment income

    total $52,608 · related or exempt $52,608

  • 11a · Other revenue: BOTTLED WATER INCOME

    total $792 · related or exempt $792

  • 11e · Other revenue, total

    $792

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,301 · program services $20,301

  • 11c · Fees: accounting

    total $1,118 · management and general $1,118

  • 16 · Occupancy

    total $1,220 · management and general $1,220

  • 17 · Travel

    total $869 · management and general $869

  • 24a · Other expenses: BOTTLED WATER EXPENSE

    total $1,333 · management and general $1,333

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $85 · management and general $85

  • 24c · Other expenses: TAXES & LICENSES - MGMT &

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,221 · end of year $1,810

  • 15 · Other assets

    beginning of year $2,725,253 · end of year $2,205,622

  • 25 · Other liabilities

    beginning of year $16,206 · end of year $13,469

  • 28 · Net assets with donor restrictions

    beginning of year $2,713,268 · end of year $2,193,963

Mission and programs · 2022

Mission

THE FOUNDATION WAS FORMED TO SUPPORT JEFFERSON CENTER, INC. A 501(C)(3) ORGANIZATION. JEFFERSON CENTER, INC. PROVIDES LOW INCOME HOUSING TO SENIOR ADULTS.

  • PROVIDED FUNDS FOR RESIDENT ACTIVITIES AT JEFFERSON CENTER, INC.

    Expenses $20,301 · Grants $20,301

As filed on the 2022 return.

Listed in Part VII

  • Susan Brucklacher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Stephen Dye

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • James Keeney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Paul Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ken Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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

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
13 November 2023
IRS schema version
2022v5.0
Source object
202430169349304563

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