Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,424

• 3 · Investment income

  total $92,184 · excluded $92,184

• 7a · Gross sales of assets other than inventory

  securities $674,019

• 7b · Less cost or other basis and sales expenses

  securities $635,391

• 7c · Gain or loss

  securities $38,628

• 7d · Net gain or loss

  total $38,628 · excluded $38,628

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $210,000 · program services $210,000

• 5 · Compensation of officers, directors and key employees

  total $4,101 · management and general $4,101

• 11c · Fees: accounting

  total $2,300 · management and general $2,300

• 11f · Fees: investment management

  total $24,737 · management and general $24,737

• 19 · Conferences, conventions and meetings

  total $493 · management and general $493

• 23 · Insurance

  total $12,113 · management and general $12,113

• 24a · Other expenses: CHARITABLE GIFT OF LIFE

  total $44,489 · management and general $44,489

• 24b · Other expenses: ANNUITY PAYMENTS

  total $6,377 · management and general $6,377

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $21,046 · end of year $30,408

• 2 · Savings and temporary cash investments

  beginning of year $144,251 · end of year $91,473

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,635 · end of year $744

• 11 · Investments: publicly traded securities

  beginning of year $4,556,254 · end of year $3,588,914

• 15 · Other assets

  beginning of year $6,556,631 · end of year $5,671,913

• 17 · Accounts payable and accrued expenses

  end of year $735

• 25 · Other liabilities

  beginning of year $123,373 · end of year $25,030

• 27 · Net assets without donor restrictions

  beginning of year $807,881 · end of year -$182,281

• 28 · Net assets with donor restrictions

  beginning of year $10,349,563 · end of year $9,539,968

The filer's explanations (Part III)

PART I, LINE 3

ECHOING HILLS VILLAGE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD