Form 990 for tax year 2023
Filed by ABERDEEN AREA COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $101,454
- Total expenses
- $113,130
- Contributions and grants received
- $99,596
- Grants paid
- $108,393
- Program service revenue
- $1,500
- Investment income
- $358
- Other revenue
- $0
- Total assets, end of year
- $113,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,347
- Program services expenses (Part IX)
- $108,393
- Management and general expenses
- $4,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,393
Program services were 95.8% 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
$99,596
-
2f · All other program service revenue
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $358 · excluded $358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,393 · program services $108,393
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
13 · Office expenses
total $2,283 · management and general $2,283
-
23 · Insurance
total $1,204 · management and general $1,204
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $125,023 · end of year $113,347
-
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 $125,023 · end of year $113,347
Mission and programs · 2023
Mission
None
Activities or mission (Part I)
Promote the civic, cultural, economic, educational and sociological interests of Aberdeen and the surrounding community.
-
Promotes the civic, cultural, economic, educational and sociological interest of Aberdeen and the surrounding community by making grants to qualified charitable activities.
Expenses $108,393 · Grants $108,393 · Revenue $1,500
As filed on the 2023 return.
Listed in Part VII
-
Heath Johnson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Megan Biegler
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Don Kainz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Fouberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Harr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bea Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Walters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Tree Top
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.
Grants on this return
-
General Operations
-
General Operations
-
Northern State University
$8,750
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302690
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