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← SOUTH HAVEN COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH HAVEN COMMUNITY FOUNDATION.

Totals

Total revenue
$585,047
Total expenses
$57,017
Contributions and grants received
$377,561
Grants paid
$33,840
Program service revenue
$0
Investment income
$207,486
Other revenue
$0
Total assets, end of year
$6,025,558
Total liabilities, end of year
$182,938
Net assets or fund balances, end of year
$5,842,620
Program services expenses (Part IX)
$33,840
Management and general expenses
$22,179
Fundraising expenses
$998
Program service expenses (Part III)
$33,840

Program services were 59.4% 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

    $377,561

  • 3 · Investment income

    total $207,486 · related or exempt $207,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,840 · program services $33,840

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 11g · Fees: other

    total $100 · management and general $100

  • 12 · Advertising and promotion

    total $1,429 · management and general $1,429

  • 13 · Office expenses

    total $1,167 · management and general $169 · fundraising $998

  • 23 · Insurance

    total $1,511 · management and general $1,511

  • 24a · Other expenses: MEMBERSHIP/ORGANIZATION

    total $3,770 · management and general $3,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,960 · end of year $75,165

  • 11 · Investments: publicly traded securities

    beginning of year $5,464,918 · end of year $5,950,393

  • 18 · Grants payable

    beginning of year $73,500 · end of year $49,000

  • 25 · Other liabilities

    beginning of year $198,853 · end of year $133,938

  • 27 · Net assets without donor restrictions

    beginning of year $5,230,525 · end of year $5,842,620

Mission and programs · 2023

Mission

TO PROMOTE AND ENRICH THE QUALITY OF LIFE FOR ALL RESIDENTS IN THE GREATER SOUTH HAVEN AREA BY HONORING ITS HERITAGE, NURTURING ITS PRESENT, AND ENDOWING ITS FUTURE.

Activities or mission (Part I)

THE SOUTH HAVEN AREA COMMUNITY FOUNDATION IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE AREA BY SECURING ITS FUTURE THROUGH ENDOWMENTS.

  • GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS OR PROGRAMS BASED ON THE DONORS' WISHES, SUPPORTING THE GREATER SOUTH HAVEN AREA IN CHARITABLE, CULTURAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT.

    Expenses $33,840 · Grants $33,840 · Revenue $590,131

As filed on the 2023 return.

Listed in Part VII

  • Roger Beglin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Marcoux

    VICE PRESIDENT AND EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Matthew Bo Strebeck

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mary Hosley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ida Sledge

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Delores Atkins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristi Bevevino

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dene Hadden

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Hayward

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tammara Hudson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Liehr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Loafman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Powell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Straits

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janice Varney

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angelica Gallegos-Dickerson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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 May 2024
IRS schema version
2023v5.0
Source object
202441369349304704

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