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Nonprofiteer
← ROSCOMMON COUNTY COMMUNITY

Form 990 for tax year 2023

Filed by ROSCOMMON COUNTY COMMUNITY.

Totals

Total revenue
$646,448
Total expenses
$683,970
Contributions and grants received
$401,402
Grants paid
$326,200
Program service revenue
$0
Investment income
$245,029
Other revenue
$17
Total assets, end of year
$11,656,688
Total liabilities, end of year
$238,739
Net assets or fund balances, end of year
$11,417,949
Program services expenses (Part IX)
$529,240
Management and general expenses
$133,666
Fundraising expenses
$21,064
Program service expenses (Part III)
$529,240

Program services were 77.4% 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

    $401,402

  • 3 · Investment income

    total $312,795 · related or exempt $312,795

  • 7a · Gross sales of assets other than inventory

    securities $3,417,269

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

    securities $3,485,035

  • 7c · Gain or loss

    securities -$67,766

  • 7d · Net gain or loss

    total -$67,766 · related or exempt -$67,766

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,785 · program services $92,785

  • 2 · Grants to domestic individuals

    total $233,415 · program services $233,415

  • 7 · Other salaries and wages

    total $126,207 · management and general $119,897 · fundraising $6,310

  • 10 · Payroll taxes

    total $9,753 · management and general $9,265 · fundraising $488

  • 11f · Fees: investment management

    total $63,948 · program services $63,948

  • 11g · Fees: other

    total $8,809 · program services $8,809

  • 13 · Office expenses

    total $6,006 · program services $6,006

  • 14 · Information technology

    total $10,183 · program services $10,183

  • 16 · Occupancy

    total $8,018 · program services $8,018

  • 17 · Travel

    total $2,310 · management and general $2,310

  • 19 · Conferences, conventions and meetings

    total $1,206 · program services $1,206

  • 23 · Insurance

    total $2,321 · program services $910 · management and general $1,411

  • 24a · Other expenses: GRANT EXPENSE

    total $91,129 · program services $91,129

  • 24b · Other expenses: PUBLICITY & MARKETING

    total $7,722 · fundraising $7,722

  • 24c · Other expenses: ANNUAL REPORT

    total $6,544 · fundraising $6,544

  • 24d · Other expenses: MEMBERSHIPS & DUES

    total $5,120 · program services $5,120

  • 24e · All other expenses

    total $8,494 · program services $7,711 · management and general $783

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,812,520 · end of year $1,169,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225 · end of year $225

  • 10a · Land, buildings and equipment: cost or other basis

    $12,710

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,710

  • 11 · Investments: publicly traded securities

    beginning of year $8,602,238 · end of year $10,486,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,957 · end of year $12,436

  • 18 · Grants payable

    beginning of year $284,282 · end of year $226,303

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,762 · end of year $3,033,975

  • 28 · Net assets with donor restrictions

    beginning of year $7,451,982 · end of year $8,383,974

Mission and programs · 2023

Mission

A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.

  • GRANTS TO VARIOUS TAX EXEMPT ORGANIZATIONS

    Expenses $529,240 · Grants $326,200

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

Listed in Part VII

  • Tracy Bosworth

    TRUSTEE

    Total calculated
    $0

  • Michael Burnside

    TREASURER

    Total calculated
    $0

  • Brent Cryderman

    PRESIDENT

    Total calculated
    $0

  • Benjamin Elliott

    TRUSTEE

    Total calculated
    $0

  • Cyle Gillman

    TRUSTEE

    Total calculated
    $0

  • Calvin Hissong

    TRUSTEE

    Total calculated
    $0

  • Sara Morley Lacroix

    SECRETARY

    Total calculated
    $0

  • Suzanne Luck

    EXECUTIVE DI

    Total calculated
    $0

  • Diane Nielsen

    VICE PRESIDE

    Total calculated
    $0

  • Anita Sheppard

    TREASURER

    Total calculated
    $0

  • Melissa Sullivan

    TRUSTEE

    Total calculated
    $0

  • Bryan Thompson

    TRUSTEE

    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
10 May 2024
IRS schema version
2023v5.0
Source object
202421349349307907

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