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← SHEYENNE VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SHEYENNE VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$217,355
Total expenses
$196,691
Contributions and grants received
$194,789
Grants paid
$81,631
Program service revenue
$0
Investment income
$22,566
Other revenue
$0
Total assets, end of year
$1,024,090
Total liabilities, end of year
$375,001
Net assets or fund balances, end of year
$649,089
Program services expenses (Part IX)
$95,028
Management and general expenses
$75,601
Fundraising expenses
$26,062
Program service expenses (Part III)
$95,028

Program services were 48.3% 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

    $194,789

  • 1g · Noncash contributions included above

    $4,400

  • 3 · Investment income

    total $22,566 · related or exempt $22,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,631 · program services $81,631

  • 5 · Compensation of officers, directors and key employees

    total $47,800 · program services $11,950 · management and general $11,950 · fundraising $23,900

  • 10 · Payroll taxes

    total $4,324 · program services $1,081 · management and general $1,081 · fundraising $2,162

  • 11b · Fees: legal

    total $20 · management and general $20

  • 11c · Fees: accounting

    total $42,714 · management and general $42,714

  • 11f · Fees: investment management

    total $16,595 · management and general $16,595

  • 12 · Advertising and promotion

    total $230 · management and general $230

  • 13 · Office expenses

    total $520 · management and general $520

  • 19 · Conferences, conventions and meetings

    total $261 · management and general $261

  • 24a · Other expenses: MEMBERSHIP DUES

    total $2,083 · management and general $2,083

  • 24b · Other expenses: CREDIT CARD FEES

    total $513 · program services $366 · management and general $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,814 · end of year $109,877

  • 3 · Pledges and grants receivable

    beginning of year $61,501 · end of year $45,700

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

    $1,081

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

    $1,081

  • 11 · Investments: publicly traded securities

    beginning of year $791,098 · end of year $868,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,474 · end of year $50

  • 25 · Other liabilities

    beginning of year $437,943 · end of year $374,951

  • 27 · Net assets without donor restrictions

    beginning of year $580,996 · end of year $649,089

Mission and programs · 2023

Mission

ORGANIZED AND OPERATED TO RECEIVE, MANAGE AND DISTRIBUTE GIFTS MADE TO THE FOUNDATION FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES WITHIN BARNES, RANSOM AND GRIGGS COUNTIES OF NORTH DAKOTA

  • THE FOUNDATION AWARDS GRANTS TO LOCAL NONPROFITS COVERING A WIDE RANGE OF NEEDS WITH A FOCUS ON BASIC HUMAN NEEDS, ARTS AND CULTURE, ENVIRONMENT, EDUCATIO, AND COMMUNITY BUILDING

    Expenses $95,028 · Grants $81,631

As filed on the 2023 return.

Listed in Part VII

  • ERIN KLINGENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TYLER VAN BRUGGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ERIK GILBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TIM EGGERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TYLER MARTHALER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOSH LAGEIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LONI TRAPP

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ANDREA NELSON

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    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
24 July 2024
IRS schema version
2023v5.1
Source object
202402259349300920

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