SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CARL CHERRY FOUNDATION
 
Employer identification number

94-1207693
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b THE ASSIGNED OFFICER WILL REVIEW AND SIGN THE INCOME TAX RETURN AND WILL APPROVE IT FOR SUBMISSION TO THE ADEQUATE TAX AUTHORITIES.
Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF KEY OFFICERS.
Form 990, Part VI, Section C, Line 19 UPON REQUEST.
Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $1725; Column (B) - Program Services = $863; Column (C) - Management & General = $603; Column (D) - Fundraising = $259
Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e CLEANING: Column (A) - Total = $1740; Column (B) - Program Services = $870; Column (C) - Management & General = $609; Column (D) - Fundraising = $261
Form 990, Part IX, Line 24e GALLERY EXHIBIT: Column (A) - Total = $1418; Column (B) - Program Services = $709; Column (C) - Management & General = $496; Column (D) - Fundraising = $213
Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $150; Column (B) - Program Services = $75; Column (C) - Management & General = $53; Column (D) - Fundraising = $22
Form 990, Part IX, Line 24e LICENSE: Column (A) - Total = $50; Column (B) - Program Services = $25; Column (C) - Management & General = $18; Column (D) - Fundraising = $7
Form 990, Part IX, Line 24e MAINTENANCE & REPARIS: Column (A) - Total = $6383; Column (B) - Program Services = $3192; Column (C) - Management & General = $2234; Column (D) - Fundraising = $957
Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $88; Column (B) - Program Services = $44; Column (C) - Management & General = $31; Column (D) - Fundraising = $13
Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $112; Column (B) - Program Services = $56; Column (C) - Management & General = $39; Column (D) - Fundraising = $17
Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $579; Column (B) - Program Services = $290; Column (C) - Management & General = $202; Column (D) - Fundraising = $87
Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $925; Column (B) - Program Services = $463; Column (C) - Management & General = $323; Column (D) - Fundraising = $139
Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $1165; Column (B) - Program Services = $583; Column (C) - Management & General = $407; Column (D) - Fundraising = $175
Form 990, Part IX, Line 24e REIMBURSABLE EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $358; Column (C) - Management & General = $250; Column (D) - Fundraising = $107
Form 990, Part IX, Line 24e SALE OF ART-ARTIST PORTION: Column (A) - Total = $1215; Column (B) - Program Services = $608; Column (C) - Management & General = $425; Column (D) - Fundraising = $182
Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1239; Column (B) - Program Services = $620; Column (C) - Management & General = $433; Column (D) - Fundraising = $186
Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $5484; Column (B) - Program Services = $2742; Column (C) - Management & General = $1919; Column (D) - Fundraising = $823
Statement Note 1 Disaster Postponement - IRS Announcement CA-2023-01Pursuant to IRS Announcement Number Ca-2023-01, the taxpayers qualify for postponement of the filing due date and payment due date from April 17, 2023 to November 16, 2023.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


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Software Version: 2022v5.0