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Nonprofiteer
← RIVER MILE FOUNDATION

Form 990 for tax year 2023

Filed by RIVER MILE FOUNDATION.

Totals

Total revenue
-$2,319,563
Total expenses
$43,782
Contributions and grants received
$30,000
Grants paid
$22,000
Program service revenue
$0
Investment income
-$2,360,363
Other revenue
$10,800
Total assets, end of year
$1,487,192
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,487,192
Program services expenses (Part IX)
$34,917
Management and general expenses
$0
Fundraising expenses
$8,865
Program service expenses (Part III)
$34,917

Program services were 79.8% 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

    $30,000

  • 3 · Investment income

    total $20,743 · unrelated business $20,743

  • 6a · Gross rents

    real property $10,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,800

  • 6d · Net rental income or loss

    total $10,800 · related or exempt $10,800

  • 7a · Gross sales of assets other than inventory

    other assets $1,500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,881,106

  • 7c · Gain or loss

    other assets -$2,381,106

  • 7d · Net gain or loss

    total -$2,381,106 · related or exempt -$2,381,106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,000 · program services $22,000

  • 11g · Fees: other

    total $1,850 · program services $1,850

  • 24a · Other expenses: FISHING DERBY

    total $8,865 · fundraising $8,865

  • 24b · Other expenses: REAL ESTATE TAXES

    total $7,786 · program services $7,786

  • 24c · Other expenses: UTILITIES

    total $3,025 · program services $3,025

  • 24d · Other expenses: REPAIRS

    total $256 · program services $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,885 · end of year $1,487,192

  • 10c · Land, buildings and equipment, net

    beginning of year $3,854,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,300 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,095 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,850,537 · end of year $1,487,192

Mission and programs · 2023

Mission

PROVIDE CHARITABLE RESOURCES FOR VARIOUS ENVIRONMENTAL CAUSES AND CONSERVATION EFFORTS RELATED TO THE SOUTH PLATTE RIVER, TO IMPROVE THE LIVES OF THOSE LIVING IN AND AROUND SUCH AREA, WHICH CONSTITUTES A SUFFICIENTLY LARGE CHARITABLE CLASS, AND TO ENGAGE IN GRANT MAKING ACTIVITIES RELATED TO THE FOREGOING CHARITABLE PURPOSES.

Activities or mission (Part I)

PROVIDE CHARITABLE RESOURCES FOR VARIOUS ENVIRONMENTAL CAUSES AND CONSERVATION EFFORTS ON THE SOUTHPLATTE RIVER IN COLORADO

  • CONTINUING CONSERVATION EFFORTS

    Expenses $34,917 · Grants $22,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhys Duggan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mark Donahue

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202411419349301656

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