Forney Foundation is located in Fort Collins, CO.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Anderson President | 5 | $0 | |
Cheryl Klinker Secretary & Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $13,494 |
Net Rental Income | $1,952 |
Net Gain on Sale of Assets | -$94,057 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | -$74,206 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $4,047 |
Depreciation | $0 |
Occupancy | $807 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $33,740 |
Total operating and administrative expenses | $44,287 |
Contributions, gifts, grants paid | $134,323 |
Total expenses and disbursements | $178,610 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, Forney Foundation has awarded $134,323 in support to 11 organizations.
Grant Recipient | Amount |
---|---|
ALPHA PREGNANCY RESOURCE CENTER PURPOSE: GENERAL SUPPORT | $1,000 |
CAMPUS CRUSADE FOR CHRIST PURPOSE: GENERAL SUPPORT | $5,600 |
FOOD BANK OF LARIMER COUNTY PURPOSE: GENERAL SUPPORT | $4,000 |
FORNEY MUSEUM OF TRANSPORTATION PURPOSE: GENERAL SUPPORT | $99,023 |
GLOBAL CONNECTION INTL PURPOSE: GENERAL SUPPORT | $20,400 |
NEIGHBOR TO NEIGHBOR PURPOSE: GENERAL SUPPORT | $200 |