Totals
- Total revenue
- $73,560
- Total expenses
- $32,489
- Contributions and grants received
- $64,491
- Grants paid
- $0
- Program service revenue
- $6,984
- Investment income
- $0
- Other revenue
- $2,085
- Total assets, end of year
- $446,059
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $406,059
- Program services expenses (Part IX)
- $28,293
- Management and general expenses
- $3,574
- Fundraising expenses
- $622
- Program service expenses (Part III)
- $28,293
Program services were 87.1% 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
$6,000
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$57,491
-
2a · Program service revenue: POST OFFICE
total $6,984 · related or exempt $6,984
-
8a · Fundraising events: gross income
$6,700
-
8a · Fundraising events: contributions included on line 1c
$6,000
-
8b · Fundraising events: direct expenses
$4,615
-
8c · Net income from fundraising events
total $2,085 · excluded $2,085
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $118 · management and general $118
-
11c · Fees: accounting
total $1,604 · management and general $1,604
-
12 · Advertising and promotion
total $3,345 · program services $3,345
-
13 · Office expenses
total $745 · program services $321 · management and general $144 · fundraising $280
-
16 · Occupancy
total $8,634 · program services $8,634
-
22 · Depreciation, depletion and amortization
total $5,756 · program services $5,756
-
23 · Insurance
total $2,262 · program services $554 · management and general $1,708
-
24a · Other expenses: POST OFFICE EXPENSE
total $7,140 · program services $7,140
-
24b · Other expenses: SOFTWARE & APPS
total $1,018 · program services $1,018
-
24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIO
total $858 · program services $858
-
24d · Other expenses: SUPPLIES
total $342 · fundraising $342
-
24e · All other expenses
total $667 · program services $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,850 · end of year $53,509
-
10a · Land, buildings and equipment: cost or other basis
$398,306
-
10b · Land, buildings and equipment: accumulated depreciation
$5,756
-
10c · Land, buildings and equipment, net
beginning of year $389,138 · end of year $392,550
-
22 · Loans and payables to officers and key people
beginning of year $25,000 · end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $364,988 · end of year $406,059
Mission and programs · 2022
Mission
THE ELMORE COMMUNITY TRUST IS COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY.
Activities or mission (Part I)
THE ELMORE COMMUNITY TRUST (ECT) IS A NEWLY FORMED 501(C)3 NON-PROFIT ORGANIZATION COMPRISED OF DEVOTED ELMORE RESIDENTS WITH A GOAL OF CARING FOR PLACES THAT MAKE ELMORE SPECIAL, AND TO BRING IN THE TYPES OF BUSINESSES, ORGANIZATIONS, AND RESIDENTS THAT CONTRIBUTE POSITIVELY TO OUR VIBRANT RURAL COMMUNITY.
-
ELMORE STORE PROJECT - THE STORE IS THE HEART OF THE COMMUNITY - IT IS THE POST OFFICE, A GATHERING PLACE, LOCAL NEWS HUB, AND A PLACE TO EAT AND PICK UP GROCERIES. MOST IMPORTANTLY, IT IS THE CENTRAL LOCATION THAT GIVES OUR SMALL TOWN ITS IDENTITY. THE TRUST PURCHASED THE STORE TO PROVIDE THE ELMORE COMMUNITY WITH A WELCOMING GENERAL STORE AND COMMUNITY MEETING PLACE AND WILL WORK COLLABORATIVELY WITH THE BUSINESS OPERATORS TO SUPPORT THEIR INDIVIDUAL BUSINESS GOALS.
Expenses $28,293 · Revenue $6,984
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BomengenJULIE BOMENGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DisabitinoJAMIE DISABITINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill LindenmeyrJILL LINDENMEYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason McLeanJASON MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon OsborneJON OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SpragueKATE SPRAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb SuddabyCALEB SUDDABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BraunTREVOR BRAUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Silene DeciuciesSILENE DECIUCIES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark IsselhardtMARK ISSELHARDT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Blair MarvinBLAIR MARVIN
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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