Totals
- Total revenue
- $124,315
- Total expenses
- $51,340
- Contributions and grants received
- $111,496
- Grants paid
- $27,000
- Program service revenue
- $0
- Investment income
- $13,057
- Other revenue
- -$238
- Total assets, end of year
- $635,628
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $635,628
- Program services expenses (Part IX)
- $38,709
- Management and general expenses
- $12,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,709
Program services were 75.4% 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.
-
1b · Membership dues
$8,550
-
1c · Fundraising events
$4,599
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$90,347
-
3 · Investment income
total $13,057 · related or exempt $13,057
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,599
-
8b · Fundraising events: direct expenses
$1,353
-
8c · Net income from fundraising events
total -$1,353 · excluded -$1,353
-
10a · Gross sales of inventory
$1,115
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,115 · related or exempt $1,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,000 · program services $27,000
-
11c · Fees: accounting
total $4,506 · management and general $4,506
-
11f · Fees: investment management
total $2,378 · management and general $2,378
-
13 · Office expenses
total $1,081 · management and general $1,081
-
23 · Insurance
total $1,683 · management and general $1,683
-
24a · Other expenses: LAKE KIOSK EXPENSES
total $6,446 · program services $6,446
-
24b · Other expenses: EVENT EXPENSES
total $5,263 · program services $5,263
-
24c · Other expenses: FEES, DUES, SERVICES
total $1,782 · management and general $1,782
-
24d · Other expenses: NEWSLETTER, POSTAGE
total $1,201 · management and general $1,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,570 · end of year $102,492
-
11 · Investments: publicly traded securities
beginning of year $441,588 · end of year $533,136
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $546,158 · end of year $635,628
Mission and programs · 2022
Mission
OUR MISSION IS TO CONCEIVE, ADVANCE AND SUPPORT VILLAGE INITIATIVES AND ORGANIZATIONS THAT ENHANCE OUR COMMUNITY AND TO PROTECT CASPIAN LAKE AND ITS SURROUNDING ENVIRONMENT FOR BOTH FULL AND PART-TIME RESIDENTS OF THE TOWN OF GREENSBORO. THIS SUPPORT IS ACCOMPLISHED BY MAKING GRANTS TO ELIGIBLE COMMUNITY 501(C)(3) ORGANIZATIONS.
-
COMMUNITY SERVICE INITIATIVES: HISTORICAL SOCIETY, CASPIAN BEACH, SKI TRAILS, AWARE, CRAFTSBURY COMMUNITY CARE CENTER, CYCLING AND RUNNING EVENTS. MONETARY SUPPORT FOR ACTIVITIES FOR 2500 PEOPLE.
Expenses $17,709 · Grants $9,000
-
COMMUNITY ORGANIZATIONS: NURSING HOME, LIBRARY, FOOD PANTRY, EARLY LEARNING CENTERS, GREENSBORO BEND REVITALIZATION INITIATIVE, FIRE DEPARTMENT, HARDWICK AREA RESCUE SQUAD, COMMUNITY GARDEN. MONETARY SUPPORT FOR SERVICES TO GREENSBORO COMMUNITY FOR 2700 PEOPLE.
Expenses $15,500 · Grants $15,500
-
COMMUNITY SUMMER EVENTS: FOURTH OF JULY CELEBRATION, RURAL ARTS CHILDREN AND CAMP PROGRAMS, SWIM INSTRUCTION. MONETARY SUPPORT FOR SUMMER PROGRAMMING EVENTS WITH ATTENDANCE OF 2100 PEOPLE.
Expenses $5,500 · Grants $2,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathy IrwinCATHY IRWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Ranz-SchleiferNAOMI RANZ-SCHLEIFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan MeachemMEAGHAN MEACHEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison StegnerALLISON STEGNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary WhiteMARY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard LovettRICHARD LOVETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Becky ArnoldBECKY ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vince CubbageVINCE CUBBAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MetcalfMIKE METCALF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara SlaterSARA SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John Stone IIIJOHN STONE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stew ArnoldSTEW ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen GowenKAREN GOWEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
John SchweizerJOHN SCHWEIZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy HuntBETSY HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda ElyLINDA ELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Havilah Stewart MannHAVILAH STEWART MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob HurstROB HURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303655
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