Skip to content
Nonprofiteer
← CARBON COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CARBON COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$458,289
Total expenses
$409,471
Contributions and grants received
$403,561
Grants paid
$290,189
Program service revenue
$0
Investment income
$38,696
Other revenue
$16,032
Total assets, end of year
$1,929,538
Total liabilities, end of year
$3,002
Net assets or fund balances, end of year
$1,926,536
Program services expenses (Part IX)
$290,189
Management and general expenses
$68,664
Fundraising expenses
$50,618
Program service expenses (Part III)
$290,189

Program services were 70.9% 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

    $4,025

  • 1f · All other contributions, gifts and grants

    $399,536

  • 3 · Investment income

    total $38,696 · related or exempt $38,696

  • 8a · Fundraising events: gross income

    $1,250

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

    $4,025

  • 8b · Fundraising events: direct expenses

    $2,150

  • 8c · Net income from fundraising events

    total -$900

  • 11a · Other revenue: INVESTMENT MANAGEMENT FEES

    total $12,932 · related or exempt $12,932

  • 11b · Other revenue: GRANT FUNDS RECLAIMED

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $16,932

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,189 · program services $290,189

  • 11a · Fees: management

    total $79,454 · management and general $42,227 · fundraising $37,227

  • 11f · Fees: investment management

    total $21,015 · management and general $21,015

  • 12 · Advertising and promotion

    total $652 · fundraising $652

  • 13 · Office expenses

    total $1,622 · management and general $811 · fundraising $811

  • 16 · Occupancy

    total $1,842 · management and general $921 · fundraising $921

  • 17 · Travel

    total $1,566 · management and general $783 · fundraising $783

  • 19 · Conferences, conventions and meetings

    total $583 · management and general $583

  • 23 · Insurance

    total $1,514 · management and general $757 · fundraising $757

  • 24a · Other expenses: INDIRECT SPECIAL EVENTS

    total $8,732 · fundraising $8,732

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

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

  • 24c · Other expenses: BANK FEES

    total $610 · fundraising $610

  • 24d · Other expenses: LICENSES & PERMITS

    total $125 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,311 · end of year $504,665

  • 15 · Other assets

    beginning of year $1,375,932 · end of year $1,424,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000 · end of year $3,002

  • 27 · Net assets without donor restrictions

    beginning of year $449,449 · end of year $464,735

  • 28 · Net assets with donor restrictions

    beginning of year $1,295,794 · end of year $1,461,801

Mission and programs · 2023

Mission

CCCFS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CARBON COUNTY RESIDENTS BY INSPIRING INDIVIDUALS TO RESPOND TO COMMUNITY NEEDS THROUGH CHARITABLE GIVING, BRINGING RESOURCES AND IDEAS TOGETHER TO IDENTIFY COMMON COMMUNITY NEEDS AND GOALS AND PROPOSE SOLUTIONS, AND CREATING FUNDS TO SUPPORT THE MANY FACETS OF SOCIETY THAT MAKE A COMMUNITY WORTH LIVING IN.

Activities or mission (Part I)

TO ORGANIZE AND DISTRIBUTE PHILANTHROPIC DONATIONS FOR THE BETTERMENT OF CARBON COUNTY RESIDENTS

  • DURING FISCAL YEAR 2024, THE FOUNDATION MADE 108 GRANTS TOTALING 290,189. 73 ORGANIZATIONS RECEIVED GRANTS TO MEET A WIDE RANGE OF NEEDS IDENTIFIED IN OUR COMMUNITY.

    Expenses $290,189 · Grants $290,189

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

Listed in Part VII

  • William Allison

    BOARD MEMBER

    Total calculated
    $0

  • Christopher Anthony

    VICE CHAIR

    Total calculated
    $0

  • Joseph Bennett

    BOARD MEMBER

    Total calculated
    $0

  • James Christman

    BOARD MEMBER

    Total calculated
    $0

  • Marianne Eisenhauer

    BOARD MEMEBE

    Total calculated
    $0

  • Mark Fludgate

    BOARD MEMBER

    Total calculated
    $0

  • Richard Forgay II

    BOARD MEMBER

    Total calculated
    $0

  • Steve Kresge

    PRESIDENT

    Total calculated
    $0

  • Joseph Mastriani

    TREASURER

    Total calculated
    $0

  • Richard Nothstein

    BOARD MEMBER

    Total calculated
    $0

  • Steve Ohl

    SECRETARY

    Total calculated
    $0

  • Sharon Alexander

    CHIEF EXEC.

    Total calculated
    $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
14 January 2025
IRS schema version
2023v6.0
Source object
202520219349300342

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.