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Nonprofiteer
← COMMUNITY SHARES INC

Form 990 for tax year 2022

Filed by COMMUNITY SHARES INC.

Totals

Total revenue
$143,543
Total expenses
$151,954
Contributions and grants received
$122,118
Grants paid
$11,227
Program service revenue
$20,002
Investment income
$1,423
Other revenue
$0
Total assets, end of year
$651,117
Total liabilities, end of year
$141,065
Net assets or fund balances, end of year
$510,052
Program services expenses (Part IX)
$127,024
Management and general expenses
$5,626
Fundraising expenses
$19,694
Program service expenses (Part III)
$151,954

Program services were 83.6% 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.

  • 1a · Federated campaigns

    $33,321

  • 1b · Membership dues

    $40,945

  • 1f · All other contributions, gifts and grants

    $47,852

  • 2a · Program service revenue: Member Service Fees

    total $18,449 · related or exempt $18,449

  • 2b · Program service revenue: Fiscal Agent Servic

    total $1,553 · related or exempt $1,553

  • 3 · Investment income

    total $1,423 · related or exempt $1,423

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,227 · program services $11,227

  • 6 · Compensation of disqualified persons

    total $75,630 · program services $62,017 · management and general $3,025 · fundraising $10,588

  • 8 · Pension plan contributions

    total $5,000 · program services $4,100 · management and general $200 · fundraising $700

  • 9 · Other employee benefits

    total $15,509 · program services $12,718 · management and general $620 · fundraising $2,171

  • 10 · Payroll taxes

    total $5,760 · program services $4,724 · management and general $230 · fundraising $806

  • 11c · Fees: accounting

    total $9,800 · program services $8,036 · management and general $392 · fundraising $1,372

  • 13 · Office expenses

    total $7,224 · program services $5,924 · management and general $289 · fundraising $1,011

  • 14 · Information technology

    total $1,883 · program services $1,544 · management and general $75 · fundraising $264

  • 16 · Occupancy

    total $1,350 · program services $1,107 · management and general $54 · fundraising $189

  • 19 · Conferences, conventions and meetings

    total $50 · program services $50

  • 22 · Depreciation, depletion and amortization

    program services $390

  • 24a · Other expenses: SEE STATEMENT

  • 24e · All other expenses

    total $18,521 · program services $15,187 · management and general $741 · fundraising $2,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,203 · end of year $185,910

  • 2 · Savings and temporary cash investments

    end of year $117,190

  • 3 · Pledges and grants receivable

    beginning of year $97,144 · end of year $346,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,350 · end of year $1,600

  • 10a · Land, buildings and equipment: cost or other basis

    $31,975

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,658

  • 10c · Land, buildings and equipment, net

    beginning of year $1,097 · end of year $317

  • 11 · Investments: publicly traded securities

    beginning of year $115,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,377

  • 18 · Grants payable

    beginning of year $75,767 · end of year $26,343

  • 19 · Deferred revenue

    beginning of year $13,385 · end of year $110,392

  • 25 · Other liabilities

    beginning of year $23,296 · end of year $4,330

  • 27 · Net assets without donor restrictions

    beginning of year $258,737 · end of year $510,052

Mission and programs · 2022

Mission

A FEDERATED FUNDRAISING ORGANIZATION FOR SOCIAL GROUPS IN TENNESSEE

Activities or mission (Part I)

FEDERATED FUNDRAISING CAMPAIGN

  • ORGANIZATION CONDUCTS ANNUAL EDUCATIONAL CAMPAIGNS AND FUNDRAISING

    Expenses $151,954 · Grants $11,227 · Revenue $143,543

As filed on the 2022 return.

Listed in Part VII

  • Belinda Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Muldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Garr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Juanita Veasy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane Hussain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belinda Gardne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candida Layne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Joranko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Morreow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Paki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Phillip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Underw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leeann Swarm

    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

  • DRUMS UP GUNS DO

    $56,922

    GEN SUPPOR

  • PLANNED PARENTHO

    $29,076

    GEN SUPPOR

  • HUMANE SOCIETY O

    $12,670

    GEN SUPPOR

  • PEOPLE FOR ANIMA

    $5,692

    GEN SUPPOR

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202333559349300533

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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