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Nonprofiteer
← CONIFER ROTARY FOUNDATION

Form 990 for tax year 2022

Filed by CONIFER ROTARY FOUNDATION.

Totals

Total revenue
$67,000
Total expenses
$29,177
Contributions and grants received
$12,776
Grants paid
$22,949
Program service revenue
$0
Investment income
$8,753
Other revenue
$45,471
Total assets, end of year
$141,291
Total liabilities, end of year
$14,339
Net assets or fund balances, end of year
$126,952
Program services expenses (Part IX)
$28,596
Management and general expenses
$581
Fundraising expenses
$0
Program service expenses (Part III)
$28,596

Program services were 98.0% 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.

  • 1f · All other contributions, gifts and grants

    $12,776

  • 3 · Investment income

    total $8,753 · unrelated business $0 · excluded $8,753

  • 8a · Fundraising events: gross income

    $82,771

  • 8b · Fundraising events: direct expenses

    $37,300

  • 8c · Net income from fundraising events

    total $45,471 · unrelated business $0 · excluded $45,471

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,099 · program services $14,099

  • 2 · Grants to domestic individuals

    total $8,850 · program services $8,850

  • 13 · Office expenses

    total $494 · program services $0 · management and general $494 · fundraising $0

  • 24a · Other expenses: Backpack food

    total $5,647 · program services $5,647 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank & credit card fees

    total $87 · program services $0 · management and general $87 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,570 · end of year $15,235

  • 2 · Savings and temporary cash investments

    beginning of year $37,275 · end of year $68,419

  • 4 · Accounts receivable

    beginning of year $0 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $4,625

  • 11 · Investments: publicly traded securities

    beginning of year $42,145 · end of year $50,691

  • 15 · Other assets

    beginning of year $1,821 · end of year $1,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,472 · end of year $324

  • 18 · Grants payable

    beginning of year $1,890 · end of year $6,755

  • 19 · Deferred revenue

    beginning of year $9,320 · end of year $7,260

  • 31 · Retained earnings, endowment or other funds

    beginning of year $89,129 · end of year $126,952

Mission and programs · 2022

Mission

Volunteers who focus on community service and fundraising to benefit local needs

  • Backpack food program for school children to take home food for the weekend. Most children participate in free or reduced lunches during the week at school.

    Expenses $5,647

  • Grants to local charities and scholarships to local high school seniors paid directly to education organizations.

    Expenses $22,949 · Grants $22,774

As filed on the 2022 return.

Listed in Part VII

  • Wes Paxton

    President

    Total calculated
    $0
    Hours/week
    3

  • Sara Gardner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202323189349306342

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