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Nonprofiteer
← COMMUNITY FOUNDATION OF PULASKI INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF PULASKI INC.

Totals

Total revenue
$1,055,482
Total expenses
$1,142,943
Contributions and grants received
$311,667
Grants paid
$520,618
Program service revenue
$247,706
Investment income
$436,942
Other revenue
$59,167
Total assets, end of year
$15,792,563
Total liabilities, end of year
$1,198,017
Net assets or fund balances, end of year
$14,594,546
Program services expenses (Part IX)
$631,622
Management and general expenses
$462,575
Fundraising expenses
$48,746
Program service expenses (Part III)
$631,622

Program services were 55.3% 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.

  • 1f · All other contributions, gifts and grants

    $311,667

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $247,706 · related or exempt $247,706

  • 3 · Investment income

    total $285,361 · excluded $285,361

  • 7a · Gross sales of assets other than inventory

    securities $2,686,819

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

    securities $2,535,238

  • 7c · Gain or loss

    securities $151,581

  • 7d · Net gain or loss

    total $151,581 · excluded $151,581

  • 11a · Other revenue: FARM RENT

    total $56,783 · excluded $56,783

  • 11b · Other revenue: MISC

    total $2,384 · related or exempt $2,384

  • 11e · Other revenue, total

    $59,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $394,677 · program services $394,677

  • 2 · Grants to domestic individuals

    total $125,941 · program services $125,941

  • 5 · Compensation of officers, directors and key employees

    total $71,273 · program services $17,818 · management and general $42,764 · fundraising $10,691

  • 7 · Other salaries and wages

    total $60,412 · program services $15,103 · management and general $36,247 · fundraising $9,062

  • 9 · Other employee benefits

    total $8,191 · program services $2,457 · management and general $3,686 · fundraising $2,048

  • 10 · Payroll taxes

    total $9,889 · program services $2,967 · management and general $4,450 · fundraising $2,472

  • 11a · Fees: management

    total $247,706 · management and general $247,706

  • 11c · Fees: accounting

    total $58,822 · management and general $58,822

  • 11f · Fees: investment management

    total $43,267 · management and general $43,267

  • 12 · Advertising and promotion

    total $5,674 · program services $1,895 · fundraising $3,779

  • 13 · Office expenses

    total $5,413 · program services $1,624 · management and general $2,436 · fundraising $1,353

  • 14 · Information technology

    total $63,347 · program services $51,897 · management and general $7,361 · fundraising $4,089

  • 16 · Occupancy

    total $10,894 · program services $3,268 · management and general $4,902 · fundraising $2,724

  • 19 · Conferences, conventions and meetings

    total $3,960 · program services $1,188 · management and general $1,782 · fundraising $990

  • 22 · Depreciation, depletion and amortization

    total $3,503 · program services $1,051 · management and general $1,576 · fundraising $876

  • 23 · Insurance

    total $2,684 · program services $805 · management and general $1,208 · fundraising $671

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,260 · program services $2,478 · management and general $3,717 · fundraising $2,065

  • 24b · Other expenses: COMMUNITY LEADERSHIP

    total $6,685 · program services $6,685

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $6,454 · fundraising $6,454

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,136 · program services $941 · management and general $1,412 · fundraising $783

  • 24e · All other expenses

    total $2,755 · program services $827 · management and general $1,239 · fundraising $689

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,133,525 · end of year $814,292

  • 4 · Accounts receivable

    end of year $4,931

  • 9 · Prepaid expenses and deferred charges

    end of year $16,851

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

    $422,389

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

    $26,858

  • 10c · Land, buildings and equipment, net

    beginning of year $127,060 · end of year $395,531

  • 11 · Investments: publicly traded securities

    beginning of year $13,198,574 · end of year $14,560,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,120 · end of year $20,746

  • 18 · Grants payable

    beginning of year $10,954 · end of year $10,542

  • 25 · Other liabilities

    beginning of year $1,073,300 · end of year $1,166,729

  • 27 · Net assets without donor restrictions

    beginning of year $565,116 · end of year $453,632

  • 28 · Net assets with donor restrictions

    beginning of year $12,796,669 · end of year $14,140,914

Mission and programs · 2023

Mission

CFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.

  • GRANTS PAID OUT TO LOCAL NONPROFIT ORGANIZATIONS FROM EARNINGS ON ENDOWED FUNDS.

    Expenses $381,422 · Grants $314,820 · Revenue $148,624

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $139,702 · Grants $115,281 · Revenue $54,495

  • GRANTS FROM DONOR ADVISED FUNDS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.

    Expenses $6,228 · Grants $5,118 · Revenue $2,477

  • GRANTS FROM PASS THRU FUNDS, ANNUITIES, AND TRUSTS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.

    Expenses $104,270 · Grants $85,399 · Revenue $42,110

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kaye Beall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kasten

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kurt Dickey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Overmyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pam Burger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Missy Culp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Degroot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Klitzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Lower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Malott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Peppers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Pilarski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leeann Wright

    EXECUTIVE DI

    Total calculated
    $77,229
    From this org
    $71,273
    From related orgs
    $0
    Other
    $5,956
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202413099349301766

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

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