Form 990 for tax year 2022
Filed by CHRISTOPHER P GARDNER FOUNDATION INCORPORATED.
Totals
- Total revenue
- $825,250
- Total expenses
- $954,716
- Contributions and grants received
- $765,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60,000
- Total assets, end of year
- $7,077
- Total liabilities, end of year
- $26,028
- Net assets or fund balances, end of year
- -$18,951
- Program services expenses (Part IX)
- $935,502
- Management and general expenses
- $19,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,435
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$765,250
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $60,000 · related or exempt $60,000
-
11e · Other revenue, total
$60,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,042 · program services $375,042
-
10 · Payroll taxes
total $24,307 · program services $24,307
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
11g · Fees: other
total $198,843 · program services $179,629 · management and general $19,214
-
13 · Office expenses
total $9,759 · program services $9,759
-
14 · Information technology
total $4,220 · program services $4,220
-
16 · Occupancy
total $73,333 · program services $73,333
-
17 · Travel
total $92,664 · program services $92,664
-
19 · Conferences, conventions and meetings
total $4,952 · program services $4,952
-
22 · Depreciation, depletion and amortization
total $3,339 · program services $3,339
-
23 · Insurance
total $592 · program services $592
-
24a · Other expenses: EQUIPMENT RENTAL
total $532 · program services $532
-
24b · Other expenses: MARKETING
total $10,393 · program services $10,393
-
24c · Other expenses: BOOKS SUBSCRIPTIONS REF
total $2,660 · program services $2,660
-
24d · Other expenses: OFFICE SUPPLIES
total $1,963 · program services $1,963
-
24e · All other expenses
total $149,117 · program services $149,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,520 · end of year -$7,959
-
5 · Loans and receivables from officers and key people
beginning of year $5,777 · end of year $5,777
-
10a · Land, buildings and equipment: cost or other basis
$20,737
-
10b · Land, buildings and equipment: accumulated depreciation
$11,478
-
10c · Land, buildings and equipment, net
beginning of year $6,217 · end of year $9,259
-
25 · Other liabilities
end of year $26,028
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $6,217 · end of year $9,259
-
31 · Retained earnings, endowment or other funds
beginning of year $104,297 · end of year -$28,210
Mission and programs · 2022
Mission
TO ASSIST BOTH INDIVIDUALS AND ORGANIZATIONS IN FINANCING UNIQUE AND INNOVATIVE EDUCATIONAL PURSUITS.
-
ASSISTING THE COMMUNITY IN EDUCATIONAL PURSUITS
Expenses $196,435 · Revenue $305,000
As filed on the 2022 return.
Listed in Part VII
-
CHRIS GARDNER
DIRECTOR
- Total calculated
- $199,920
- From this org
- $199,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAYNA HILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
SHEILA HARRITY
BOARD MEMBER
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302424
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