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Nonprofiteer
← COMMUNITY SERVICE FOUNDATION TRUST

Form 990 for tax year 2023

Filed by COMMUNITY SERVICE FOUNDATION TRUST.

Totals

Total revenue
$54,041
Total expenses
$67,655
Contributions and grants received
$0
Grants paid
$53,060
Program service revenue
$0
Investment income
$54,041
Other revenue
$0
Total assets, end of year
$1,097,492
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,097,492
Program services expenses (Part IX)
$53,060
Management and general expenses
$14,595
Fundraising expenses
$0
Program service expenses (Part III)
$53,060

Program services were 78.4% 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.

  • 3 · Investment income

    total $36,605 · excluded $36,605

  • 7a · Gross sales of assets other than inventory

    securities $140,956

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

    securities $123,520

  • 7c · Gain or loss

    securities $17,436

  • 7d · Net gain or loss

    total $17,436 · excluded $17,436

  • 11a · Other revenue: CLASS ACTION SETTLEMENT

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,060 · program services $53,060

  • 5 · Compensation of officers, directors and key employees

    total $12,870 · management and general $12,870

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $525 · management and general $525

  • 24a · Other expenses: FOREIGN TAXES

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,163 · end of year $16,444

  • 11 · Investments: publicly traded securities

    beginning of year $1,104,185 · end of year $1,081,048

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,111,348 · end of year $1,097,492

Mission and programs · 2023

Mission

TO PAY ALL NET INCOME TO THE COMMUNITY SERVICE FOUNDATION IN PINELLAS COUNTY, FL FOR THE SOLE USE AND BENEFIT OF THEIR CHARITABLE PURPOSES.

  • TO PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY SERVICE FOUNDATION THROUGH DONATION TO THE COMMUNITY SERVICE FOUNDATION TRUST.

    Expenses $53,060 · Grants $53,060

As filed on the 2023 return.

Listed in Part VII

  • Regionsbank Trust Department

    TRUSTEE

    Total calculated
    $12,870
    From this org
    $12,870
    From related orgs
    $0
    Other
    $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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2024
IRS schema version
2023v5.0
Source object
202421209349300732

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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