Totals
- Total revenue
- $113,775
- Total expenses
- $116,166
- Contributions and grants received
- $108,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,875
- Total assets, end of year
- $1,096,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,096,003
- Program services expenses (Part IX)
- $85,940
- Management and general expenses
- $30,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,940
Program services were 74.0% 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
$108,900
-
6a · Gross rents
real property $2,875
-
6c · Rental income or loss
real property $2,875
-
6d · Net rental income or loss
total $2,875 · excluded $2,875
-
11a · Other revenue: CONSTRUCTION FEE INCOME
total $2,000 · excluded $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,483 · management and general $8,483
-
11c · Fees: accounting
total $15,830 · management and general $15,830
-
13 · Office expenses
total $482 · management and general $482
-
22 · Depreciation, depletion and amortization
total $14,889 · program services $14,889
-
23 · Insurance
total $3,844 · program services $3,844
-
24a · Other expenses: LAWN MAINTENANCE
total $21,438 · program services $21,438
-
24b · Other expenses: BRIDGE SECURITY
total $17,272 · program services $17,272
-
24c · Other expenses: IRRIGATION SYSTEM
total $12,091 · program services $12,091
-
24d · Other expenses: GARDENER
total $5,465 · program services $5,465
-
24e · All other expenses
total $16,372 · program services $10,941 · management and general $5,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,701 · end of year $144,200
-
10a · Land, buildings and equipment: cost or other basis
$1,053,208
-
10b · Land, buildings and equipment: accumulated depreciation
$101,405
-
10c · Land, buildings and equipment, net
beginning of year $966,693 · end of year $951,803
-
31 · Retained earnings, endowment or other funds
beginning of year $1,098,394 · end of year $1,096,003
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS THE CARE AND MAINTENANCE OF MANITOU ISLAND SHARED COMMON AREAS.
-
THE ORGANIZATION PROVIDED MAINTENANCE OF SHARED COMMON AREAS FOR THE USE OF AND ENJOYMENT BY THE MANITOU ISLAND COMMUNITY.
Expenses $85,940
As filed on the 2022 return.
Listed in Part VII
-
Sean WagnerSEAN WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Melissa PeacockMELISSA PEACOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Greg FrandsenGREG FRANDSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancee BruggemanNANCEE BRUGGEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel MolineJOEL MOLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik OrdwayERIK ORDWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick TousleyRICK TOUSLEY
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349305180
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