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Nonprofiteer
← TAZEWELL COUNTY RESOURCE CENTERS

Form 990 for tax year 2022

Filed by TAZEWELL COUNTY RESOURCE CENTERS.

Totals

Total revenue
$74,041
Total expenses
$223,492
Contributions and grants received
$4,200
Grants paid
$210,907
Program service revenue
$0
Investment income
$69,841
Other revenue
$0
Total assets, end of year
$4,136,304
Total liabilities, end of year
$2,993,973
Net assets or fund balances, end of year
$1,142,331
Program services expenses (Part IX)
$210,907
Management and general expenses
$12,585
Fundraising expenses
$0
Program service expenses (Part III)
$210,907

Program services were 94.4% 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.

  • 1f · All other contributions, gifts and grants

    $4,200

  • 3 · Investment income

    total $68,495 · excluded $68,495

  • 7a · Gross sales of assets other than inventory

    securities $171,104

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

    securities $169,758

  • 7c · Gain or loss

    securities $1,346

  • 7d · Net gain or loss

    total $1,346 · excluded $1,346

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,907 · program services $210,907

  • 11f · Fees: investment management

    total $12,585 · management and general $12,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,920,147 · end of year $2,416,784

  • 11 · Investments: publicly traded securities

    beginning of year $934,776 · end of year $994,185

  • 12 · Investments: other securities

    beginning of year $728,705 · end of year $725,335

  • 25 · Other liabilities

    beginning of year $2,383,973 · end of year $2,993,973

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,655 · end of year $1,142,331

Mission and programs · 2022

Mission

TO INVEST & ADMINISTER FUNDS FOR THE BETTERMENT OF TCRC, INC., TCRC COTTONWOOD CILA, NFP, AND THE PERSONS THAT EACH SERVES.

  • TCRC FOUNDATION FUND ACTS AS A SUPPORT SERVICE FOR TAZEWELL COUNTY RESOURCE CENTER, INC.

    Expenses $210,907 · Grants $210,907

As filed on the 2022 return.

Listed in Part VII

  • RYAN JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVE MATHENY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NOAH MENOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TIM MUELLER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMIE SPRINGER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANA WIEGAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • AMY SVYMBERSKY

    VP OF FINANCE

    Total calculated
    $105,144
    From this org
    $0
    From related orgs
    $98,377
    Other
    $6,767
    Hours/week
    1 + 41 related

  • JAMES DURDEL

    PRESIDENT & CEO

    Total calculated
    $187,242
    From this org
    $0
    From related orgs
    $169,766
    Other
    $17,476
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,676 related
    Bonus
    $0 + $16,500 related
    Other
    $0 + $5,590 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,476 related
    Filer's total
    $0 + $187,242 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

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
19 March 2024
IRS schema version
2022v5.0
Source object
202431239349300708

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