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Nonprofiteer
← SPANISH PEAKS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SPANISH PEAKS COMMUNITY FOUNDATION.

Totals

Total revenue
$1,130,991
Total expenses
$920,874
Contributions and grants received
$1,125,553
Grants paid
$756,072
Program service revenue
$0
Investment income
$5,438
Other revenue
$0
Total assets, end of year
$991,781
Total liabilities, end of year
$663
Net assets or fund balances, end of year
$991,118
Program services expenses (Part IX)
$820,213
Management and general expenses
$100,661
Fundraising expenses
$0
Program service expenses (Part III)
$820,213

Program services were 89.1% 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.

  • 1b · Membership dues

    $710,167

  • 1c · Fundraising events

    $322,333

  • 1f · All other contributions, gifts and grants

    $93,053

  • 3 · Investment income

    total $5,438 · related or exempt $5,438

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

    $322,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $756,072 · program services $756,072

  • 11a · Fees: management

    total $64,046 · management and general $64,046

  • 11c · Fees: accounting

    total $10,805 · management and general $10,805

  • 12 · Advertising and promotion

    total $9,720 · management and general $9,720

  • 13 · Office expenses

    total $70,368 · program services $64,141 · management and general $6,227

  • 24a · Other expenses: Website

    total $1,186 · management and general $1,186

  • 24b · Other expenses: Rent

    total $677 · management and general $677

  • 24c · Other expenses: Misc

    total $20 · management and general $20

  • 24d · Other expenses: Fees

    total $7,980 · management and general $7,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $781,412 · end of year $92,761

  • 2 · Savings and temporary cash investments

    end of year $835,520

  • 4 · Accounts receivable

    end of year $63,500

  • 25 · Other liabilities

    beginning of year $411 · end of year $663

  • 31 · Retained earnings, endowment or other funds

    beginning of year $781,001 · end of year $991,118

Mission and programs · 2023

Mission

To support the greater Big Sky area by funding community service projects, the arts, education, and management of the outdoors.

  • To support the greater Big Sky area by funding community service projects, the arts, education, and management of the outdoors.

    Expenses $820,213 · Grants $756,072 · Revenue $322,333

As filed on the 2023 return.

Listed in Part VII

  • Erik Lisher

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Matt Kidd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nishen Radio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Kendrick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kate Malik

    Community Engagement Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Johnson

    Excutive

    Total calculated
    $0
    Hours/week
    1

  • Mike Brown

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mike Lister

    Executive

    Total calculated
    $0
    Hours/week
    1

  • Clarissa Weirick

    President

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2024
IRS schema version
2023v5.0
Source object
202410939349301711

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