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Nonprofiteer
← ASHLAND COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by ASHLAND COMMUNITY FOUNDATION.

Totals

Total revenue
$367,008
Total expenses
$360,365
Contributions and grants received
$343,072
Grants paid
$349,212
Program service revenue
$0
Investment income
$24,086
Other revenue
-$150
Total assets, end of year
$777,952
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$777,952
Program services expenses (Part IX)
$360,365
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$360,365

Program services were 100.0% 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

    $10,000

  • 1f · All other contributions, gifts and grants

    $333,072

  • 3 · Investment income

    total $24,086 · excluded $24,086

  • 8a · Fundraising events: gross income

    $10,350

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

    $10,000

  • 8b · Fundraising events: direct expenses

    $10,500

  • 8c · Net income from fundraising events

    total -$150 · excluded -$150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $344,212 · program services $344,212

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $1,700 · program services $1,700

  • 12 · Advertising and promotion

    total $6,610 · program services $6,610

  • 13 · Office expenses

    total $236 · program services $236

  • 16 · Occupancy

    total $98 · program services $98

  • 23 · Insurance

    total $1,263 · program services $1,263

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,246 · program services $1,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,658 · end of year $11,636

  • 2 · Savings and temporary cash investments

    beginning of year $759,626 · end of year $766,291

  • 12 · Investments: other securities

    beginning of year $25 · end of year $25

  • 27 · Net assets without donor restrictions

    beginning of year $771,309 · end of year $777,952

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE ASHLAND AREA, THROUGH, BUT NOT LIMITED TO THE PROMOTION, ENCOURAGEMENT AND SUPPORT OF EDUCATION, HEALTH AND WELL-BEING OF FAMILIES & INDIVIDUALS, PRESERVATION OF NATURE, HISTORY, AND THE PROMOTION OF RECREATIONAL & CULTURAL PROGRAMS AND ACTIVITIES.

  • DISBURSEMENT OF FUNDS TO LOCAL AND NATIONAL NONPROFIT ORGANIZATIONS FOR THE FURTHERING OF THEIR EXEMPT PURPOSE

    Expenses $355,365 · Grants $344,212

  • DISBURSEMENT OF SCHOLARSHIP FUNDS

    Expenses $5,000 · Grants $5,000

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

Listed in Part VII

  • William K Shaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jan Endicott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Giles Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Larry Konrade

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eva Gardiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Betschart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maddi Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Millard Fox

    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413029349302016

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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