Form 990 for tax year 2023
Filed by EVERGREEN HERITAGE CENTER FOUNDATION INC.
Totals
- Total revenue
- $759,821
- Total expenses
- $555,974
- Contributions and grants received
- $607,349
- Grants paid
- $0
- Program service revenue
- $98,347
- Investment income
- $54,125
- Other revenue
- $0
- Total assets, end of year
- $814,679
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $814,679
- Program services expenses (Part IX)
- $394,293
- Management and general expenses
- $161,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $394,293
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
TRACY COOK-CARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NANCY COTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNDA FOLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
GARY LLEWELLYN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
TIM MAGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM MANDICOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
MAGGIE PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
SANDI SAVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUDHIR SINGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN TRIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
FRANCIS ZUMBRUN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JANICE KEENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401559349301045
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