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Nonprofiteer
← EVERGREEN HERITAGE CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by EVERGREEN HERITAGE CENTER FOUNDATION INC.

Totals

Total revenue
$343,351
Total expenses
$448,586
Contributions and grants received
$202,888
Grants paid
$0
Program service revenue
$92,667
Investment income
$47,796
Other revenue
$0
Total assets, end of year
$609,421
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$609,421
Program services expenses (Part IX)
$238,512
Management and general expenses
$210,074
Fundraising expenses
$0
Program service expenses (Part III)
$238,512

Program services were 53.2% 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.

  • 1e · Government grants (contributions)

    $111,900

  • 1f · All other contributions, gifts and grants

    $90,988

  • 1g · Noncash contributions included above

    $5,512

  • 2a · Program service revenue: PROGRAM FEES

    total $84,690 · related or exempt $84,690

  • 2b · Program service revenue: PROGRAM SALES

    total $7,977 · related or exempt $7,977

  • 3 · Investment income

    total $50 · excluded $50

  • 7a · Gross sales of assets other than inventory

    securities $49,520

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

    securities $1,774

  • 7c · Gain or loss

    securities $47,746

  • 7d · Net gain or loss

    total $47,746 · related or exempt $47,746

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,740 · program services $6,740

  • 11g · Fees: other

    total $220 · program services $220

  • 12 · Advertising and promotion

    total $2,646 · program services $1,913 · management and general $733

  • 13 · Office expenses

    total $5,625 · management and general $5,625

  • 14 · Information technology

    total $3,073 · program services $3,073

  • 22 · Depreciation, depletion and amortization

    total $84,998 · management and general $84,998

  • 23 · Insurance

    total $971 · management and general $971

  • 24a · Other expenses: SUBCONTRACTED LABOR

    total $156,123 · program services $156,123

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $115,812 · management and general $115,812

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $42,291 · program services $42,291

  • 24d · Other expenses: FACILITIES

    total $23,350 · program services $23,350

  • 24e · All other expenses

    total $6,737 · program services $4,802 · management and general $1,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,283 · end of year $297,124

  • 10a · Land, buildings and equipment: cost or other basis

    $837,448

  • 10b · Land, buildings and equipment: accumulated depreciation

    $525,151

  • 10c · Land, buildings and equipment, net

    beginning of year $385,846 · end of year $312,297

  • 27 · Net assets without donor restrictions

    beginning of year $534,628 · end of year $433,991

  • 28 · Net assets with donor restrictions

    beginning of year $180,501 · end of year $175,430

Mission and programs · 2022

Mission

TO SECURE AND USE DONATIONS AND GRANTS TO ACHEIVE THE FOUNDATION'S MISSION OF PRESERVATION, CONSERVATION, AND EDUCATION BY OFFERING INSTRUCTIONAL CLASSES AND SELLING THE PLANTS THAT HAVE BEEN GROWN ON CAMPUS.

  • TO SECURE AND USE DONATIONS AND GRANTS TO ACHEIVE THE FOUNDATION'S MISSION OF PRESERVATION, CONSERVATION, AND EDUCATION BY OFFERING INSTRUCTIONAL CLASSES AND SELLING THE PLANTS THAT HAVE BEEN GROWN ON THE CAMPUS.

  • TO SECURE AND USE DONATIONS AND GRANTS TO ACHEIVE THE FOUNDATION'S MISSION OF PRESERVATION, CONSERVATION, AND EDUCATION BY OFFERING INSTRUCTIONAL CLASSES AND SELLING THE PLANTS THAT HAVE BEEN GROWN ON CAMPUS.

    Expenses $238,512 · Revenue $92,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Cook-Carney

    SECRETARY

    Total calculated
    $0

  • Nancy Cotton

    BOARD MEMBER

    Total calculated
    $0

  • Lynda Folk

    BOARD MEMBER

    Total calculated
    $0

  • Gary Llewellyn

    BOARD MEMBER

    Total calculated
    $0

  • Tim Magrath

    BOARD MEMBER

    Total calculated
    $0

  • Chris Ogden

    VICE CHAIRMA

    Total calculated
    $0

  • Maggie Pratt

    BOARD MEMBER

    Total calculated
    $0

  • Sandi Saville

    CHAIRMAN

    Total calculated
    $0

  • Sudhir Singh

    TREASURER

    Total calculated
    $0

  • Brian Trimble

    BOARD MEMBER

    Total calculated
    $0

  • Francis Zumbrun

    BOARD MEMBER

    Total calculated
    $0

  • Janice Keene

    PRESIDENT

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349306610

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