Form 990 for tax year 2022
Filed by FRIENDS OF TRI-VALLEY FOUNDATION INC.
Totals
- Total revenue
- $14,153
- Total expenses
- $22,881
- Contributions and grants received
- $131,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,268
- Other revenue
- -$114,821
- Total assets, end of year
- $1,761,789
- Total liabilities, end of year
- $25,572
- Net assets or fund balances, end of year
- $1,736,217
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $22,881
- 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
$3,150
-
1c · Fundraising events
$117,122
-
1f · All other contributions, gifts and grants
$10,970
-
3 · Investment income
total $39 · excluded $39
-
6a · Gross rents
real property $257,343
-
6b · Less rental expenses
real property $284,563
-
6c · Rental income or loss
real property -$27,220
-
6d · Net rental income or loss
total -$27,220 · excluded -$27,220
-
7a · Gross sales of assets other than inventory
securities $10,993
-
7b · Less cost or other basis and sales expenses
securities $13,300
-
7c · Gain or loss
securities -$2,307
-
7d · Net gain or loss
total -$2,307 · related or exempt -$2,307
-
8a · Fundraising events: contributions included on line 1c
$117,122
-
8b · Fundraising events: direct expenses
$89,339
-
8c · Net income from fundraising events
total -$89,339
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,738 · related or exempt $1,738
-
11e · Other revenue, total
$1,738
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,147 · management and general $1,147
-
11g · Fees: other
total $150 · management and general $150
-
13 · Office expenses
total $931 · management and general $931
-
23 · Insurance
total $2,864 · management and general $2,864
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $15,016 · management and general $15,016
-
24b · Other expenses: MAINTENANCE AGREEMENT
total $1,922 · management and general $1,922
-
24c · Other expenses: BOARD AND COMMITTEE
total $241 · management and general $241
-
24d · Other expenses: OTHER TRANPORTATION COST
total $221 · management and general $221
-
24e · All other expenses
total $389 · management and general $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,872 · end of year $171,514
-
3 · Pledges and grants receivable
beginning of year $15,093 · end of year $3,655
-
10a · Land, buildings and equipment: cost or other basis
$2,478,502
-
10b · Land, buildings and equipment: accumulated depreciation
$891,882
-
10c · Land, buildings and equipment, net
beginning of year $1,472,220 · end of year $1,586,620
-
17 · Accounts payable and accrued expenses
beginning of year $19,240 · end of year $25,572
-
27 · Net assets without donor restrictions
beginning of year $1,743,743 · end of year $1,736,217
-
28 · Net assets with donor restrictions
beginning of year $1,202
Mission and programs · 2022
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 2022 return.
Listed in Part VII
-
Bill FiscusBILL FISCUS
EXECUTIVE DI
- Total calculated
- $100,756
- From this org
- $0
- From related orgs
- $100,756
- Other
- $0
- Hours/week
- 9 + 40 related
-
Michelle ReddickMICHELLE REDDICK
FINANCE DIRE
- Total calculated
- $5,769
- From this org
- $0
- From related orgs
- $5,769
- Other
- $0
- Hours/week
- 9 + 40 related
-
Vic AndersonVIC ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy BrighamJUDY BRIGHAM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Larry ColemanLARRY COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi EggersSANDI EGGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynette EmmersonLYNETTE EMMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HarperTERRY HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoferMIKE HOFER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Max McReynoldsDR MAX MCREYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil NewkirkPHIL NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel NorrisJOEL NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel PorterJOEL PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ReidMIKE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SewellSTEVE SEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SpanglerRUTH SPANGLER
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
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.
-
TRI-VALLEY DEVELOPMENTAL SERV INC
501C3 · DEV. SERV. · KS
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302446
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