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Nonprofiteer
← STOUGHTON COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by STOUGHTON COMMUNITY FOUNDATION INC.

Totals

Total revenue
$385,308
Total expenses
$408,104
Contributions and grants received
$289,772
Grants paid
$382,097
Program service revenue
$0
Investment income
$95,536
Other revenue
$0
Total assets, end of year
$1,949,599
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$1,939,599
Program services expenses (Part IX)
$382,097
Management and general expenses
$26,007
Fundraising expenses
$0
Program service expenses (Part III)
$382,097

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $289,772

  • 3 · Investment income

    total $37,990 · excluded $37,990

  • 7a · Gross sales of assets other than inventory

    securities $321,267

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

    securities $263,721

  • 7c · Gain or loss

    securities $57,546

  • 7d · Net gain or loss

    total $57,546 · excluded $57,546

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $327,155 · program services $327,155

  • 2 · Grants to domestic individuals

    total $54,942 · program services $54,942

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11f · Fees: investment management

    total $16,341 · management and general $16,341

  • 13 · Office expenses

    total $633 · management and general $633

  • 14 · Information technology

    total $1,655 · management and general $1,655

  • 23 · Insurance

    total $788 · management and general $788

  • 24a · Other expenses: MISCELLANEOUS

    total $4,711 · management and general $4,711

  • 24b · Other expenses: FOREIGN TAX

    total $629 · management and general $629

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $260,887 · end of year $290,376

  • 11 · Investments: publicly traded securities

    beginning of year $1,331,373 · end of year $1,072,534

  • 15 · Other assets

    beginning of year $703,106 · end of year $586,689

  • 17 · Accounts payable and accrued expenses

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,295,366 · end of year $1,939,599

Mission and programs · 2022

Mission

TO MAKE A DIFFERENCE IN THE LIVES OF AREA RESIDENTS THROUGH CHARITABLE DONATIONS

  • GRANT DISTRIBUTIONS PAID FOR THE LONG-TERM BENEFIT OF STOUGHTON RESIDENTS

    Expenses $382,097 · Grants $382,097

As filed on the 2022 return.

Listed in Part VII

  • CINDY MCGLYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA FERNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY PLUYMERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN ASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEV FERGUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROYKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCENT BLEGEN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JERRY WENDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHRISTINE KOTLOWSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • DAN PRUEHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303179349300430

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