Form 990 for tax year 2022
Filed by GRAINFIELD COMMUNITY DEVELOPMENT COMMITTEE.
Totals
- Total revenue
- $314,416
- Total expenses
- $291,799
- Contributions and grants received
- $314,379
- Grants paid
- $261,114
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $175,117
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,117
- Program services expenses (Part IX)
- $261,114
- Management and general expenses
- $30,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,114
Program services were 89.5% 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
$28,194
-
1c · Fundraising events
$12,431
-
1f · All other contributions, gifts and grants
$273,754
-
3 · Investment income
total $37 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$12,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $261,114 · program services $261,114
-
5 · Compensation of officers, directors and key employees
total $6,750 · program services $0 · management and general $6,750 · fundraising $0
-
11c · Fees: accounting
total $170 · program services $0 · management and general $170 · fundraising $0
-
13 · Office expenses
total $214 · program services $0 · management and general $214 · fundraising $0
-
23 · Insurance
total $2,912 · program services $0 · management and general $2,912 · fundraising $0
-
24a · Other expenses: SECRETARY OF STATE
total $40 · program services $0 · management and general $40 · fundraising $0
-
24b · Other expenses: COMMUNITY MEMBER GIFT
total $247 · program services $0 · management and general $247 · fundraising $0
-
24c · Other expenses: CRUISE, SHOES, BBQ EXPENSE
total $18,430 · program services $0 · management and general $18,430 · fundraising $0
-
24d · Other expenses: ADVERTISING
total $1,922 · program services $0 · management and general $1,922 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,500 · end of year $175,117
-
31 · Retained earnings, endowment or other funds
beginning of year $152,500 · end of year $175,117
Mission and programs · 2022
Mission
THE MISSION IS TO PROVIDE IMPROVEMENTS TO THE LOCAL COMMUNITY,SUCH AS DAYCARE, CITY, SCHOOL, PARK IMPROVEMENTS. THIS IS DONE BY LOCAL DONATIONS GRANTS,AND FUND RAISERS
Activities or mission (Part I)
THE MISSION IS TO PROVIDE IMPROVEMENTS TO THE LOCAL COMMUNITY,SUCH AS DAYCARE, CITY, SCHOOL, PARK IMPROVEMENTS. THIS IS DONE BY LOCAL DONATIONS GRANTS, AND FUND RAISERS
-
GRANT RECEIVED FROM DANE G HANSEN FOUNDATION FOR 199,000.00 A BUILDING WAS ACQUIRED FOR A DAY CARE FACILITY OWNED BY USD 292 WHEATLAND GRINNELL
Expenses $199,000 · Grants $199,000
-
GRANT RECEIVED FROM GOVE COUNTY COMMUNITY FOUNDATION TO MOVE AND SET HOUSE FOR DAYCARE FACILITY OWNED BY USD 292 WHEATLAND-GRINNELL
Expenses $18,500 · Grants $18,500
-
GRANT RECEIVED FROM PETE HENRY FOUNDATION FOR FURNISHING OF DAYCARE FACILITY OWNED BY USD 292 WHEATLAND GRINNELL IN ADDITION THERE WERE SMALLER GRANTS AND DONATIONS FOR ADDITONAL CONSTRUCTION COSTS FOR THE DAYCARE AND CHRISTMAS DECOR
Expenses $43,614 · Grants $43,614
As filed on the 2022 return.
Listed in Part VII
-
Kay HaffnerKAY HAFFNER
CO CHAIR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Carlene GillespieCARLENE GILLESPIE
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Denise GillespieDENISE GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa StrodaLISA STRODA
REPRESENTATIVE
- 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
- 20 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301707
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