Totals
- Total revenue
- $975,383
- Total expenses
- $22,173
- Contributions and grants received
- $972,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,665
- Other revenue
- $1,130
- Total assets, end of year
- $1,113,684
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,113,684
- Program services expenses (Part IX)
- $20,111
- Management and general expenses
- $2,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,111
Program services were 90.7% 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)
$412,500
-
1f · All other contributions, gifts and grants
$560,088
-
3 · Investment income
total $1,665 · excluded $1,665
-
11a · Other revenue: Other Income
total $1,130 · excluded $1,130
-
11e · Other revenue, total
$1,130
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $18,816 · program services $18,816
-
12 · Advertising and promotion
total $1,129 · program services $1,129
-
13 · Office expenses
total $463 · management and general $463
-
16 · Occupancy
total $166 · program services $166
-
23 · Insurance
total $653 · management and general $653
-
24a · Other expenses: Reimbursement
total $946 · management and general $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,474 · end of year $378,514
-
2 · Savings and temporary cash investments
end of year $346,670
-
15 · Other assets
beginning of year $0 · end of year $388,500
-
27 · Net assets without donor restrictions
beginning of year $160,474 · end of year $1,113,684
Mission and programs · 2024
Mission
The Mark West Area Community Fund (Fund) is a 501 (c)(3) non-profit organization with a mission to support neighborhood improvement projects and community engagement activities within the greater Mark West Area including Larkfield, Wikiup, Mark West and Fulton. The Fund is governed by a volunteer board of directors comprised of community and business leaders whom represent the various neighborhoods within the Mark West Area and chamber of commerce.
-
To improve the quality of life in the Mark West Area through neighborhood improvements and community engagement activities.
Expenses $20,111
-
We are in the process of building a small community park on a 1 acre parcel. The parcel was formerly a day care, destroyed during the 2017 Tubbs fire.
-
Our achievements so far have been to raise money and acquire a 1 acre parcel in the neighborhood. we are in the permitting process for the park itself. fundraising for continued park development is an ongoing effort. We fundraise through direct outreach, networking and community events.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad Sherwood
President
- Total calculated
- $0
- Hours/week
- 5
-
Westin Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Steve Plamann
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Roni Berg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dmitri Manzel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Calloway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Fies
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Would
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521269349302352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.