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Nonprofiteer
← JAMESTOWN FOUNDATION INC

Form 990 for tax year 2023

Filed by JAMESTOWN FOUNDATION INC.

Totals

Total revenue
$490,539
Total expenses
$468,431
Contributions and grants received
$458,500
Grants paid
$403,080
Program service revenue
$0
Investment income
$138,010
Other revenue
-$105,971
Total assets, end of year
$1,086,976
Total liabilities, end of year
$52,408
Net assets or fund balances, end of year
$1,034,568
Program services expenses (Part IX)
$403,080
Management and general expenses
$65,351
Fundraising expenses
$0
Program service expenses (Part III)
$403,080

Program services were 86.0% 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.

  • 1c · Fundraising events

    $458,500

  • 3 · Investment income

    total $4,334 · related or exempt $4,334

  • 7a · Gross sales of assets other than inventory

    other assets $133,676

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

    other assets $0

  • 7c · Gain or loss

    other assets $133,676

  • 7d · Net gain or loss

    total $133,676 · related or exempt $133,676

  • 8a · Fundraising events: gross income

    $14,250

  • 8a · Fundraising events: contributions included on line 1c

    $458,500

  • 8b · Fundraising events: direct expenses

    $120,221

  • 8c · Net income from fundraising events

    total -$105,971 · excluded -$105,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $403,080 · program services $403,080

  • 7 · Other salaries and wages

    total $42,836 · management and general $42,836

  • 8 · Pension plan contributions

    total $1,567 · management and general $1,567

  • 9 · Other employee benefits

    total $2,724 · management and general $2,724

  • 11c · Fees: accounting

    total $16,370 · management and general $16,370

  • 23 · Insurance

    total $777 · management and general $777

  • 24a · Other expenses: LICENSES & FEES

    total $1,077 · management and general $1,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,305,654 · end of year $1,086,976

  • 4 · Accounts receivable

    beginning of year $85,953 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $379,147 · end of year $52,408

  • 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 $1,012,460 · end of year $1,034,568

Mission and programs · 2023

Mission

THE JAMESTOWN FOUNDATION, INC. WILL RAISE FUNDS TO MAKE GRANTS TO OTHER PUBLIC CHARITIES QUALIFIED UNDER IRC SECTION 501(C)(3).

Activities or mission (Part I)

RAISE FUNDS TO MAKE GRANTS TO OTHER PUBLIC CHARITIES QUALIFIED UNDER IRC SECTION 501(C)(3).

  • TO CREATE AND MAINTAIN HEALTHY AND VIBRANT COMMUNITIES BY FOCUSING IN THE FOLLOWING AREAS: LOCAL FOOD AND SUSTAINABLE AGRICULTURE, PARKS AND GREENSPACE, ALTERNATIVE TRANSPORTATION, AND INNOVATIVE ARTS AND DESIGN.

    Expenses $403,080 · Grants $403,080 · Revenue $477,084

  • VARIOUS COMMUNITY SERVICE PROGRAMS AND CHARITY SPONSORSHIPS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Kopecky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Bronfman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandi Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amber Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shannon Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melanie Milburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Fryer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathryn Aquino

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Langley

    OFFICER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431589349300333

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