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Nonprofiteer
← PAPILLION COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by PAPILLION COMMUNITY FOUNDATION INC.

Totals

Total revenue
$1,119,446
Total expenses
$671,004
Contributions and grants received
$873,548
Grants paid
$60,202
Program service revenue
$233,943
Investment income
$11,955
Other revenue
$0
Total assets, end of year
$985,125
Total liabilities, end of year
$4,607
Net assets or fund balances, end of year
$980,518
Program services expenses (Part IX)
$411,387
Management and general expenses
$234,581
Fundraising expenses
$25,036
Program service expenses (Part III)
$707,668

Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Joseph Hunter

    Executive Director

    Total calculated
    $60,807
    From this org
    $60,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $60,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $60,807

  • Terry Hoch

    Assistant Director

    Total calculated
    $35,134
    From this org
    $35,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $35,134
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $35,134

  • Mindy Barber

    Community Development Coordinator

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $16,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $16,000

  • Olivia Watson

    Marketing Manager

    Total calculated
    $3,888
    From this org
    $3,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $3,888
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $3,888

  • Jacob Betsworth

    President

    Total calculated
    $0
    Hours/week
    4

  • Travis Jacott

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Michael Rukstalis

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Bill Bianco

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Margaret White

    Director

    Total calculated
    $0
    Hours/week
    4

  • Travis David

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lowell Ferguson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Boehmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerrod White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Rau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margaret Woltman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristi Berst

    Director

    Total calculated
    $0
    Hours/week
    1

  • Troy Gibler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Valerie Newman

    Director

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

None.

The filer's explanations (Part III)

Part I, Line 3
Data from the Nonprofit Association of the Midlands and community feedback factor into the compensation determination of the Executive Director. Final compensation decisions are made by the Executive Committee, with budgetary approval by the whole Board of Directors following an annual review.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2024
IRS schema version
2023v5.0
Source object
202431319349302298

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