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← COMMUNITY FOUNDATION OF JACKSON COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF JACKSON COUNTY.

Totals

Total revenue
$168,771
Total expenses
$194,704
Contributions and grants received
$94,870
Grants paid
$136,975
Program service revenue
$0
Investment income
$56,884
Other revenue
$17,017
Total assets, end of year
$2,361,545
Total liabilities, end of year
$84,737
Net assets or fund balances, end of year
$2,276,808
Program services expenses (Part IX)
$156,198
Management and general expenses
$38,506
Fundraising expenses
$0
Program service expenses (Part III)
$156,198

Program services were 80.2% 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

    $3,444

  • 1d · Related organizations

    $35,519

  • 1f · All other contributions, gifts and grants

    $55,907

  • 3 · Investment income

    total $56,884 · excluded $56,884

  • 6a · Gross rents

    real property $25,025

  • 6b · Less rental expenses

    real property $5,308

  • 6c · Rental income or loss

    real property $19,717

  • 6d · Net rental income or loss

    total $19,717 · related or exempt $19,717

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,444

  • 8b · Fundraising events: direct expenses

    $2,700

  • 8c · Net income from fundraising events

    total -$2,700 · excluded -$2,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,975 · program services $136,975

  • 11f · Fees: investment management

    total $38,506 · management and general $38,506

  • 24a · Other expenses: MEMBERSHIP AND PUBLICAT

    total $16,535 · program services $16,535

  • 24b · Other expenses: SUPPLIES

    total $2,688 · program services $2,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,235 · end of year $24,168

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

    $187,151

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

    $14,151

  • 10c · Land, buildings and equipment, net

    beginning of year $173,000 · end of year $173,000

  • 15 · Other assets

    beginning of year $2,579,776 · end of year $2,164,377

  • 25 · Other liabilities

    beginning of year $84,737 · end of year $84,737

  • 27 · Net assets without donor restrictions

    beginning of year $2,687,274 · end of year $2,276,808

Mission and programs · 2022

Mission

BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS IN THE JACKSON COUNTY AREA.

Activities or mission (Part I)

BENEFIT CHARITABLE AND EDUCATIONAL COMMUNITY PROJECTS IN JACKSON COUNTY

  • GRANTS TO COMMUNITY FOUNDATION OF GREATER DUBUQUE AND OTHER ORGANIZATIONS TO SUPPORT THE EDUCATIONAL AND CHARITABLE NEEDS IN JACKSON COUNTY.

    Expenses $156,198 · Grants $136,975

As filed on the 2022 return.

Listed in Part VII

  • JOSH REICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY PENNISTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB PLOESSL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUANNE HUCKSTADT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLIE GERARDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN BURNS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM FEUERBACH

    VICE 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

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349310280

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