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← SEELEY LAKE COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by SEELEY LAKE COMMUNITY FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$267,560 changed to $356,313
Total expenses
$302,117 changed to $296,032
Contributions and grants received
$254,004 changed to $275,766
Investment income
-$66,814 changed to $177
Total assets, end of year
$1,171,034 changed to $729,857
Net assets or fund balances, end of year
$1,009,242 changed to $568,065
Program services expenses
$221,027 changed to $220,930
Management and general expenses
$59,494 changed to $53,507
Fundraising expenses
$21,596 changed to $21,595
Program service expenses (Part III)
$221,027 changed to $220,930

Totals

Total revenue
$267,560
Total expenses
$302,117
Contributions and grants received
$254,004
Grants paid
$116,045
Program service revenue
$0
Investment income
-$66,814
Other revenue
$80,370
Total assets, end of year
$1,171,034
Total liabilities, end of year
$161,792
Net assets or fund balances, end of year
$1,009,242
Program services expenses (Part IX)
$221,027
Management and general expenses
$59,494
Fundraising expenses
$21,596
Program service expenses (Part III)
$221,027

Program services were 73.2% 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.

  • 1e · Government grants (contributions)

    $15,808

  • 1f · All other contributions, gifts and grants

    $238,196

  • 3 · Investment income

    total -$66,814 · excluded -$66,814

  • 8a · Fundraising events: gross income

    $78,216

  • 8b · Fundraising events: direct expenses

    $19,670

  • 8c · Net income from fundraising events

    total $58,546 · excluded $58,546

  • 11a · Other revenue: BUILDING USE

    total $24,549 · excluded $24,549

  • 11b · Other revenue: ASSET DISPOSAL

    total -$2,725 · excluded -$2,725

  • 11e · Other revenue, total

    $21,824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,045 · program services $112,045

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 7 · Other salaries and wages

    total $76,013 · program services $55,134 · management and general $3,801 · fundraising $17,078

  • 10 · Payroll taxes

    total $6,513 · program services $4,885 · management and general $325 · fundraising $1,303

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 11f · Fees: investment management

    total $6,086 · management and general $6,086

  • 11g · Fees: other

    total $6,849 · program services $6,849

  • 12 · Advertising and promotion

    total $1,530 · program services $1,485 · management and general $45

  • 13 · Office expenses

    total $8,692 · program services $5,795 · management and general $1,476 · fundraising $1,421

  • 16 · Occupancy

    total $5,957 · program services $5,576 · management and general $381

  • 19 · Conferences, conventions and meetings

    total $94 · program services $62 · management and general $32

  • 20 · Interest

    total $4,759 · management and general $4,759

  • 22 · Depreciation, depletion and amortization

    total $26,278 · management and general $26,278

  • 23 · Insurance

    total $6,660 · management and general $6,660

  • 24a · Other expenses: TELEPHONE/INTERNET

    total $8,107 · program services $8,107

  • 24b · Other expenses: IRIDE SUPPLIES

    total $7,120 · program services $7,120

  • 24c · Other expenses: REPAIRS

    total $4,374 · management and general $4,374

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,384 · program services $3,064 · management and general $320

  • 24e · All other expenses

    total $9,406 · program services $6,905 · management and general $707 · fundraising $1,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $213,704 · end of year $229,911

  • 4 · Accounts receivable

    beginning of year $21,092 · end of year $21,762

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

    $553,468

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

    $84,650

  • 10c · Land, buildings and equipment, net

    beginning of year $452,242 · end of year $468,818

  • 12 · Investments: other securities

    beginning of year $536,015 · end of year $441,176

  • 15 · Other assets

    beginning of year $8,939 · end of year $9,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,644 · end of year $1,971

  • 19 · Deferred revenue

    beginning of year $29,015 · end of year $24,180

  • 25 · Other liabilities

    beginning of year $157,734 · end of year $135,641

  • 27 · Net assets without donor restrictions

    beginning of year $483,809 · end of year $554,514

  • 28 · Net assets with donor restrictions

    beginning of year $559,990 · end of year $454,728

Mission and programs · 2022

Mission

THE SEELEY LAKE COMMUNITY FOUNDATION ENGAGES IN PHILANTHROPY, PROVIDES LEADERSHIP, AND ENHANCES THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE SEELEY LAKE AREA.

  • COMMUNITY GRANTS AND SERVICES: PROGRAMS INCLUDING ASSISTING NONPROFIT ORGANIZATIONS IN SEELEY LAKE WITH 15,020 IN GRANTS FOR LOCAL PROJECTS, OPERATING IRIDE SEELEY LAKE, A MEDICAL APPOINTMENT VAN SHUTTLE; THE SEELEY LAKE MARKET; GLASS RECYCLING; AND OTHER SERVICES.

    Expenses $117,078 · Grants $15,020

  • CHANGE YOUR PACE CHALLENGE. GOAL: ENCOURAGE AND SUPPORT PHILANTHROPY TO LOCAL NONPROFITS. DESCRIPTION: COMMUNITY-WIDE FUNDRAISER FOR LOCAL NONPROFITS EACH SUMMER. THE SLCF HELPS RAISE MONEY FOR THE CYP MATCH FUND TO STIMULATE GIVING TO PARTICIPATING GROUPS.

    Expenses $99,949 · Grants $97,025

  • SLCF SCHOLARSHIP - GOAL: SUPPORT YOUNG PEOPLE FROM THE SEELEY LAKE AREA. DESCRIPTION: SCHOLARSHIP FOR STUDENTS WHO HAVE GRADUATED FROM SEELEY SWAN HIGH SCHOOL AND HAVE FINISHED AT LEAST ONE YEAR OF COLLEGE OR TRADE SCHOOL.

    Expenses $4,000 · Grants $4,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tom Beers

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Carla Schade

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kevin Wetherall

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Fern Glass Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Lindemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Lombardi

    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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331309349300128

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