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Nonprofiteer
← CARSON VALLEY HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CARSON VALLEY HEALTH FOUNDATION.

Totals

Total revenue
$89,744
Total expenses
$4,732
Contributions and grants received
$80,463
Grants paid
$3,000
Program service revenue
$0
Investment income
$0
Other revenue
$9,281
Total assets, end of year
$450,222
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$450,222
Program services expenses (Part IX)
$3,000
Management and general expenses
$1,243
Fundraising expenses
$489
Program service expenses (Part III)
$3,000

Program services were 63.4% 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

    $20,650

  • 1f · All other contributions, gifts and grants

    $59,813

  • 8a · Fundraising events: gross income

    $22,922

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

    $20,650

  • 8b · Fundraising events: direct expenses

    $13,641

  • 8c · Net income from fundraising events

    total $9,281 · excluded $9,281

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 24a · Other expenses: Bank Charges

    total $1,243 · management and general $1,243

  • 24b · Other expenses: Pink Event

    total $489 · fundraising $489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,210 · end of year $434,472

  • 4 · Accounts receivable

    end of year $15,750

  • 27 · Net assets without donor restrictions

    beginning of year $111,019 · end of year $180,063

  • 28 · Net assets with donor restrictions

    beginning of year $254,191 · end of year $270,159

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.

  • The Organization held a Golf Tournament fundraising event during the year. This fundraising activity is not regularly carried on and furthers the exempt purpose by providing funding for Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities.

    Expenses $3,000 · Grants $3,000

As filed on the 2022 return.

Listed in Part VII

  • Tara Addeo

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Andrea Anderson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Drew Aguilar

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Colleen Kriss DO

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeff Prater

    Trustee

    Total calculated
    $450,640
    From this org
    $0
    From related orgs
    $416,415
    Other
    $34,225
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,621 related
    Bonus
    $0 + $66,000 related
    Other
    $0 + $1,794 related
    Deferred
    $0 + $11,354 related
    Nontaxable benefits
    $0 + $22,871 related
    Filer's total
    $0 + $450,640 related

  • Krissie Haliwell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Renea Louie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Morgan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nita Schwartz MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brandy Thompson

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349316904

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