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Nonprofiteer
← SUNCADIA FUND FOR COMMUNITY ENHANCEMENT

Form 990 for tax year 2022

Filed by SUNCADIA FUND FOR COMMUNITY ENHANCEMENT.

Totals

Total revenue
$977,099
Total expenses
$977,099
Contributions and grants received
$0
Grants paid
$624,412
Program service revenue
$977,091
Investment income
$8
Other revenue
$0
Total assets, end of year
$2,240,516
Total liabilities, end of year
$2,240,516
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$949,181
Management and general expenses
$27,918
Fundraising expenses
$0
Program service expenses (Part III)
$949,181

Program services were 97.1% 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: ENHANCEMENT FEES

    total $950,957 · related or exempt $950,957

  • 2b · Program service revenue: COMMUNITY EVENTS

    total $26,134 · related or exempt $26,134

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $624,412 · program services $624,412

  • 11a · Fees: management

    total $15,202 · management and general $15,202

  • 11b · Fees: legal

    total $2,822 · management and general $2,822

  • 11c · Fees: accounting

    total $8,335 · management and general $8,335

  • 13 · Office expenses

    total $104 · management and general $104

  • 23 · Insurance

    total $1,455 · management and general $1,455

  • 24a · Other expenses: EVENTS

    total $324,769 · program services $324,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,721,822 · end of year $2,137,622

  • 2 · Savings and temporary cash investments

    beginning of year $102,886 · end of year $102,894

  • 4 · Accounts receivable

    beginning of year $2,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,165 · end of year $82,281

  • 19 · Deferred revenue

    beginning of year $1,755,280 · end of year $2,158,235

  • 27 · Net assets without donor restrictions

    beginning of year $46,006 · end of year $0

Mission and programs · 2022

Mission

TO ENHANCE THE EXPERIENCE FOR THE TOTAL COMMUNITY WHICH INCLUDES SUNCADIA, TUMBLE CREEK, CLE ELUM, ROSLYN, AND OTHERS. THE PROJECTS FOSTER A SPIRIT OF COMMUNITY AND GIVE COMMUNITY MEMBERS AN OPPORTUNITY TO BE INVOLVED AS VOLUNTEERS.

Activities or mission (Part I)

THE ORGANIZATION ENHANCES THE EXPERIENCE FOR THE TOTAL COMMUNITY SURROUNDING SUNCADIA.

  • THE FUND SPONSORS EVENTS THAT ARE OPEN FOR THE ENJOYMENT OF ALL AND USED TO ENHANCE A SPIRIT OF COMMUNITY, AND SUPPORT LOCAL INITIATIVES. PARTICIPATION NUMBERS IN THE SPONSERED EVENTS THROUGHOUT THE YEAR ARE LISTED BELOW. COMMUNITY EASTER EGG HUNT- 1000+4TH JULY -2500ART WINE & WALK - 500+HARVEST FESTIVAL- 5000+HALLOWEEN - 250+WINTERFEST (NOV 28- JAN 2 EVENTS) 4000+

    Expenses $949,181 · Grants $624,412 · Revenue $977,091

As filed on the 2022 return.

Listed in Part VII

  • Mark Thorne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Becker

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Liz Thomas

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tucker Stevens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Annalisa Johnson

    TREASURER

    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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SUNCADIA COMMUNITY COUNCIL

    C · OPERATION AND MAINTENANCE · WA

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202333109349302663

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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