Form 990 for tax year 2022
Filed by WARREN COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $74,580
- Total expenses
- $98,953
- Contributions and grants received
- $0
- Grants paid
- $17,025
- Program service revenue
- $74,580
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,970
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,970
- Program services expenses (Part IX)
- $93,965
- Management and general expenses
- $4,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,965
Program services were 95.0% 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.
-
2a · Program service revenue: Cruisin 53 Run Warren
total $74,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,025 · program services $17,025
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $32,378 · program services $32,378
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,800 · program services $1,800
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,988 · management and general $4,988
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,141 · program services $8,141
-
13 · Office expenses
total $1,938 · program services $1,938
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $355 · program services $355
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,128 · program services $8,128
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,413 · program services $4,413
-
24a · Other expenses: Trophies and Awards
total $5,414 · program services $5,414
-
24b · Other expenses: Dues Fees
total $5,148 · program services $5,148
-
24c · Other expenses: Event Entertainment
total $3,225 · program services $3,225
-
24d · Other expenses: T Shirts
total $6,000 · program services $6,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,343 · end of year $3,770
-
5 · Loans and receivables from officers and key people
end of year $2,200
-
27 · Net assets without donor restrictions
beginning of year $30,343 · end of year $5,970
Mission and programs · 2022
Mission
The organizations mission is to promote and implement various community events designed to promote the welfare of the City of Warren Michigan, and to donate the proceeds to chartiable and educational purposes,
Activities or mission (Part I)
Sponsored and Administered various local events to promote the welfare of the City of Warren, Michigan, and dontated the proceeds of the events to charitable and educational purposes within the city of Warren Michigan
-
Put on successful events promoting the City of Warren and , donated procedes to City of Warren projects and to local charities
Expenses $93,965 · Grants $17,025 · Revenue $74,580
As filed on the 2022 return.
Listed in Part VII
-
John Johnson
President
- Total calculated
- $0
- Hours/week
- 15
-
Brad Malear
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Thomas Bommarito
Director
- Total calculated
- $0
- Hours/week
- 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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321229349300642
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