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Nonprofiteer
← BOSCOBEL COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by BOSCOBEL COMMUNITY FOUNDATION INC.

Totals

Total revenue
$121,172
Total expenses
$79,289
Contributions and grants received
$35,803
Grants paid
$18,689
Program service revenue
$16,103
Investment income
$11,047
Other revenue
$58,219
Total assets, end of year
$307,704
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$307,704
Program services expenses (Part IX)
$71,006
Management and general expenses
$5,814
Fundraising expenses
$2,469
Program service expenses (Part III)
$71,006

Program services were 89.6% 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)

    $11,500

  • 1f · All other contributions, gifts and grants

    $24,303

  • 2a · Program service revenue: FARMERS MARKET

    total $10,537 · related or exempt $10,537

  • 2b · Program service revenue: GIRLS YOUTH BASKETBALL

    total $3,236 · related or exempt $3,236

  • 2c · Program service revenue: BOYS YOUTH BASKETBALL

    total $2,330 · related or exempt $2,330

  • 3 · Investment income

    total $11,735 · excluded $11,735

  • 7a · Gross sales of assets other than inventory

    securities $5,010

  • 7b · Less cost or other basis and sales expenses

    securities $5,698

  • 7c · Gain or loss

    securities -$688

  • 7d · Net gain or loss

    total -$688 · excluded -$688

  • 8a · Fundraising events: gross income

    $55,006

  • 8b · Fundraising events: direct expenses

    $12,112

  • 8c · Net income from fundraising events

    total $42,894 · excluded $42,894

  • 9a · Gaming: gross income

    $91,172

  • 9b · Gaming: direct expenses

    $75,847

  • 9c · Net income from gaming

    total $15,325 · excluded $15,325

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,200 · program services $10,200

  • 2 · Grants to domestic individuals

    total $8,489 · program services $8,489

  • 11c · Fees: accounting

    total $3,824 · management and general $3,824

  • 11f · Fees: investment management

    total $30 · management and general $30

  • 12 · Advertising and promotion

    total $3,148 · program services $3,148

  • 13 · Office expenses

    total $1,960 · management and general $1,960

  • 22 · Depreciation, depletion and amortization

    total $2,782 · program services $313 · fundraising $2,469

  • 24a · Other expenses: MARKET MUSIC FEES & SUPPLIES

    total $11,275 · program services $11,275

  • 24b · Other expenses: GBB LEAGUE & CAMP FEES SUPP

    total $13,556 · program services $13,556

  • 24c · Other expenses: BBB LEAGUE TOURN FEES SUPP

    total $19,389 · program services $19,389

  • 24d · Other expenses: PLANTS DECOR BENCH

    total $4,636 · program services $4,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,047 · end of year $73,467

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

    $54,214

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

    $2,782

  • 10c · Land, buildings and equipment, net

    end of year $51,432

  • 11 · Investments: publicly traded securities

    beginning of year $164,745 · end of year $182,805

  • 27 · Net assets without donor restrictions

    beginning of year $254,792 · end of year $307,704

Mission and programs · 2024

Mission

PROMOTION OF CHARITABLE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND LITERARY PURPOSES WITHIN BOSCOBEL AND THE SURROUNDING AREA

  • BOYS YOUTH COMMUNITY BASKETBALL

    Expenses $19,389 · Revenue $2,330

  • FARMERS MARKET

    Expenses $14,736 · Revenue $10,537

  • GIRLS YOUTH COMMUNITY BASKETBALL

    Expenses $13,556 · Revenue $3,236

  • DONATIONS TO PROMOTE AND SUPPORT COMMUNITY HOSPITAL FOUNDATION, YOUTH ATHLETIC PROGRAMS, OTHER LOCAL CHARITABLE CAUSES

    Expenses $10,000 · Grants $10,000

  • EMPTY STOCKING DONATIONS TO LOCAL FAMILIES IN NEED

    Expenses $8,689 · Grants $8,689

  • BOSCOBEL PUBLIC AREAS BEAUTIFICATION

    Expenses $4,636

As filed on the 2024 return.

Listed in Part VII

  • Marlys Hennessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Thomas Pelz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Janelle Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dean Beinborn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Farness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Swenson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teesha Bacon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Unbehaun

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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

  • MISC LESS THAN 5000 EACH

    $10,200

    COMMUNITY PROGRAMS ASSISTANCE

Provenance

Return type
form_990
Tax year
2024
Filed
11 June 2026
IRS schema version
2024v5.2
Source object
202641629349300229

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