← SCOTT CREDIT UNION COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SCOTT CREDIT UNION COMMUNITY FOUNDATION.

Totals

Total revenue: $195,226
Total expenses: $89,307
Contributions and grants received: $181,559
Grants paid: $82,275
Program service revenue: $0
Investment income: $15,017
Other revenue: -$1,350
Total assets, end of year: $587,619
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $587,619
Program services expenses (Part IX): $82,275
Management and general expenses: $7,032
Fundraising expenses: $0
Program service expenses (Part III): $82,275

Program services were 92.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$78,705
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$102,854
1g · Noncash contributions included above

$8,490
3 · Investment income

total $15,017 · related or exempt $15,017 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$7,140
8a · Fundraising events: contributions included on line 1c

$78,705
8b · Fundraising events: direct expenses

$8,490
8c · Net income from fundraising events

total -$1,350 · unrelated business -$1,350 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $82,275 · program services $82,275
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
11b · Fees: legal

total $38 · management and general $38
13 · Office expenses

total $1,900 · management and general $1,900
14 · Information technology

total $4,582 · management and general $4,582
23 · Insurance

total $512 · management and general $512

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $8,246 · end of year $3,278
2 · Savings and temporary cash investments

beginning of year $473,454 · end of year $584,341
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $481,700 · end of year $587,619

Mission and programs · 2023

Mission

To support charitable, educational, religious, or scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, including, without limitation, providing financial support to local schools to provide scholarships to graduation seniors for their first year of post-secondary education, as well as provide financial support to local charities in Edwardsville and surrounding areas in which the Corporation serves.

Donations made to Gateway Region YMCA to support annual campaign

Expenses $30,900 · Grants $30,900
Sponorship of KMOV TV Surprise Squad - surprising and honoring local heros those in need

Expenses $16,500 · Grants $16,500
Donation to United Way of Greater St. Louis to support Annual Campaign

Expenses $15,000 · Grants $15,000
Sponsored 2023 Illinois Center for Autism meal program

Expenses $5,000 · Grants $5,000
Sponsored Rebuilding Together St. Louis at the Neighborhood builder level

Expenses $5,000 · Grants $5,000
Lewis & Clark Community College Scholarship

Expenses $2,500 · Grants $2,500
Donation to purchase Chromebooks for Reading Program for Leu Civic Center

Expenses $1,500 · Grants $1,500
Sponsored 2023 Future Teachers Conference at the SIUE Scholl of Education Health & Human Behavior

Expenses $3,000 · Grants $3,000
Other Donations & Sponsor ships

Expenses $2,875 · Grants $2,875

As filed on the 2023 return.

Listed in Part VII

Scott Seidl

Chairman of the Board

Total calculated

$0

Hours/week

0
Ashleigh Deatherage

Treasurer

Total calculated

$0

Hours/week

0
Frank Padak

Director

Total calculated

$0

Hours/week

0
Scott Peters

Director

Total calculated

$0

Hours/week

0
Tracie Buettner

Director

Total calculated

$0

Hours/week

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

Gateway Region YMCA

$17,400

Donation for 2023 Annual Campaign
United Way of Greater St Louis

$15,000

Annual donation to assist United Way in their mission to improve live to build strong, equitable communities.
Gateway Region YMCA

$13,500

Donation for 2022 Annual Campaign

Provenance

Return type: form_990
Tax year: 2023
Filed: 22 October 2024
IRS schema version: 2023v5.0
Source object: 202432969349300238

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