Form 990 for tax year 2022
Filed by BANNING LEWIS RANCH COMMUNITY FOUNDATION.
Totals
- Total revenue
- $340,160
- Total expenses
- $492,763
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $340,160
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $727,230
- Total liabilities, end of year
- $101,705
- Net assets or fund balances, end of year
- $625,525
- Program services expenses (Part IX)
- $460,514
- Management and general expenses
- $32,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,514
Program services were 93.5% 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: RESIDENT ACTIVITY FEES
total $330,500 · related or exempt $330,500
-
2b · Program service revenue: REIM. FROM METRO DISTR
total $9,660 · related or exempt $9,660
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,285 · management and general $13,285
-
11c · Fees: accounting
total $13,656 · management and general $13,656
-
11g · Fees: other
total $343,458 · program services $343,458
-
24a · Other expenses: RESIDENT EVENTS
total $93,932 · program services $93,932
-
24b · Other expenses: PROGRAM ENHANCEMENTS
total $28,432 · program services $23,124 · management and general $5,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,539 · end of year $703,239
-
4 · Accounts receivable
beginning of year $23,991 · end of year $23,991
-
17 · Accounts payable and accrued expenses
beginning of year $44,402 · end of year $101,705
-
27 · Net assets without donor restrictions
beginning of year $778,128 · end of year $625,525
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF MAKING GRANTS TO OTHER ORGANIZATIONS TO FACILITATE OR DIRECTLY CONDUCT ART PROGRAMS, RECREATIONAL PROGRAMS, CULTURAL EVENTS, SOCIAL EVENTS,(CONTIUED ON SCHEDULE O)VOLUNTEER MATCHING PROGRAMS, HEALTH AND WELLNESS PROGRAMS, AND EDUCATIONAL PROGRAMS, WHERE SUCH EVENTS AND PROGRAMS WILL PROMOTE THE COMMON GOOD, OVERALL WELFARE AND BETTERMENT OF THE COMMUNITY KNOWN AS THE BANNING LEWIS RANCH AND THE SURROUNDING AREA.
Activities or mission (Part I)
TO FACILIATE PROGRAMS AND EVENTS TO PROMOTE THE COMMON GOOD AND BETTERMENT OF THE BLR COMMUNITY.
-
THE COMMUNITY FOUNDATION PERFORMS VARIOUS CULTURAL EVENTS, CHILDREN'S FITNESS EDUCATION AND OTHER PHYSICAL EDUCATION PROGRAMS FOR THE RESIDENTS OF BANNING LEWIS RANCH.
Expenses $460,514 · Revenue $340,160
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy SchwartzAMY SCHWARTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GarmongTHOMAS GARMONG
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301580
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