Totals
- Total revenue
- $279,045
- Total expenses
- $154,550
- Contributions and grants received
- $286,724
- Grants paid
- $40,389
- Program service revenue
- $0
- Investment income
- -$1,135
- Other revenue
- -$6,544
- Total assets, end of year
- $4,358,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,358,356
- Program services expenses (Part IX)
- $144,134
- Management and general expenses
- $10,243
- Fundraising expenses
- $173
- Program service expenses (Part III)
- $144,134
Program services were 93.3% 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.
-
1c · Fundraising events
$61,769
-
1f · All other contributions, gifts and grants
$224,955
-
3 · Investment income
total $4,919 · excluded $4,919
-
7b · Less cost or other basis and sales expenses
securities $6,054
-
7c · Gain or loss
securities -$6,054
-
7d · Net gain or loss
total -$6,054 · excluded -$6,054
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$61,769
-
8b · Fundraising events: direct expenses
$6,544
-
8c · Net income from fundraising events
total -$6,544 · excluded -$6,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,889 · program services $11,889
-
2 · Grants to domestic individuals
total $28,500 · program services $28,500
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11f · Fees: investment management
total $7,688 · management and general $7,688
-
11g · Fees: other
total $5,218 · program services $5,218
-
12 · Advertising and promotion
total $790 · program services $790
-
13 · Office expenses
total $819 · management and general $646 · fundraising $173
-
16 · Occupancy
total $1,098 · program services $1,098
-
22 · Depreciation, depletion and amortization
total $87,462 · program services $87,462
-
23 · Insurance
total $1,682 · program services $1,682
-
24a · Other expenses: CURATOR
total $7,203 · program services $7,203
-
24b · Other expenses: SUPPLIES
total $401 · program services $292 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $995 · end of year $995
-
2 · Savings and temporary cash investments
beginning of year $147,822 · end of year $294,921
-
4 · Accounts receivable
beginning of year $363
-
10a · Land, buildings and equipment: cost or other basis
$3,957,989
-
10b · Land, buildings and equipment: accumulated depreciation
$894,774
-
10c · Land, buildings and equipment, net
beginning of year $3,150,677 · end of year $3,063,215
-
12 · Investments: other securities
beginning of year $974,062 · end of year $941,136
-
15 · Other assets
beginning of year $55,390 · end of year $58,089
-
27 · Net assets without donor restrictions
beginning of year $183,082 · end of year $226,430
-
28 · Net assets with donor restrictions
beginning of year $4,146,227 · end of year $4,131,926
Mission and programs · 2022
Mission
MT. ANGEL COMMUNITY FOUNDATION IS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION THAT FACILITATES FUNDING AND DEVELOPMENT OF PROJECTS OF AN ENDURING NATURE THAT SERVE, ENHANCE AND ENRICH THE GREATER COMMUNITY OF MT. ANGEL, OREGON.
Activities or mission (Part I)
TO SUPPLEMENT AND ENHANCE COMMUNITY SUPPORT AND INVOLVEMENT IN MT ANGEL.
-
PROVIDED FINANCIAL SUPPORT TO 19 SELECTED LOCAL STUDENTS ATTENDING COLLEGE OR OTHER SCHOOLS OF HIGHER EDUCATION.
Expenses $28,500 · Grants $28,500
-
PROVIDED FUNDS FOR THE MAINTENANCE & OPERATION OF THE MT. ANGEL COMMUNITY BUILDING.
Expenses $103,745
-
PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS IN THE MT. ANGEL COMMUNITY.
Expenses $11,889 · Grants $11,889
As filed on the 2022 return.
Listed in Part VII
-
Lori PavlicekLORI PAVLICEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GooleyJOHN GOOLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gayle SchmidtGAYLE SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom BaumanTOM BAUMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul ZollnerPAUL ZOLLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Riedman Until 10182022TOM RIEDMAN UNTIL 10182022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Irene NovichihinIRENE NOVICHIHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Sprauer Since 10182022PAT SPRAUER SINCE 10182022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
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
-
MT ANGEL FIRE DEPARTMENT
$9,000
PASS-THROUGH GRANT FROM THE RICHARD B. SIEGEL FOUNDATION FOR PURCHASES OF EQUIPMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · SUPPORT MT. ANGEL COMMUNITY · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312099349300536
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