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Nonprofiteer
← ZONTA CLUB OF DENVER FOUNDATION

Form 990 for tax year 2022

Filed by ZONTA CLUB OF DENVER FOUNDATION.

Totals

Total revenue
$4,914
Total expenses
$62,334
Contributions and grants received
$16,071
Grants paid
$52,166
Program service revenue
$0
Investment income
-$7,852
Other revenue
-$3,305
Total assets, end of year
$884,436
Total liabilities, end of year
$138
Net assets or fund balances, end of year
$884,298
Program services expenses (Part IX)
$60,659
Management and general expenses
$1,675
Fundraising expenses
$0
Program service expenses (Part III)
$60,659

Program services were 97.3% 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.

  • 1c · Fundraising events

    $15,507

  • 1f · All other contributions, gifts and grants

    $564

  • 1g · Noncash contributions included above

    $150

  • 3 · Investment income

    total $32,688 · excluded $32,688

  • 7a · Gross sales of assets other than inventory

    other assets -$40,540

  • 7c · Gain or loss

    other assets -$40,540

  • 7d · Net gain or loss

    total -$40,540 · excluded -$40,540

  • 8a · Fundraising events: gross income

    $5,775

  • 8a · Fundraising events: contributions included on line 1c

    $15,507

  • 8b · Fundraising events: direct expenses

    $9,080

  • 8c · Net income from fundraising events

    total -$3,305 · excluded -$3,305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,166 · program services $52,166

  • 11c · Fees: accounting

    total $1,546 · management and general $1,546

  • 11f · Fees: investment management

    total $8,493 · program services $8,493

  • 13 · Office expenses

    total $129 · management and general $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,826 · end of year $25,943

  • 11 · Investments: publicly traded securities

    beginning of year $881,189 · end of year $858,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $55 · end of year $138

  • 27 · Net assets without donor restrictions

    beginning of year $916,960 · end of year $884,298

Mission and programs · 2022

Mission

TO PROVIDE FUNDING FOR TAX-EXEMPT ORGANIZATIONS WHICH PROVIDE SERVICES TO IMPROVE THE STATUS AND WELL-BEING OF WOMEN AND CHILDREN IN THE DENVER METRO AREA AND INTERNATIONALLY AS DETERMINED BY ZONTA INTERNATIONAL.

  • THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDING FOR TAX-EXEMPT ORGANIZATIONS WHO PROVIDE SERVICES TO IMPROVE THE STATUS AND WELL-BEING OF WOMEN AND CHILDREN IN THE DENVER METROPOLITAN AREA AND INTERNATIONALLY, AS DETERMINED BY ZONTA INTERNATIONAL, AND TO GIVE MONETARY AWARDS AND SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH CRITERIA ESTABLISHED BY ZONTA INTERNATIONAL.

    Expenses $60,659 · Grants $52,166

As filed on the 2022 return.

Listed in Part VII

  • Linda Rhea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrea Howell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Bradley

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Lou Edwards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Staves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gwen Fornia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nikki Headlee

    TRUSTEE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2023
IRS schema version
2022v5.0
Source object
202440379349300824

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