Form 990 for tax year 2024
Filed by MAD RIVER VALLEY COMMUNITY FUND.
Totals
- Total revenue
- $364,156
- Total expenses
- $253,469
- Contributions and grants received
- $326,981
- Grants paid
- $186,193
- Program service revenue
- $0
- Investment income
- $37,175
- Other revenue
- $0
- Total assets, end of year
- $1,330,787
- Total liabilities, end of year
- $334
- Net assets or fund balances, end of year
- $1,330,453
- Program services expenses (Part IX)
- $253,469
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,469
Program services were 100.0% 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
$326,981
-
1g · Noncash contributions included above
$3,834
-
3 · Investment income
total $22,672 · excluded $22,672
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $91,012
-
7b · Less cost or other basis and sales expenses
securities $76,509
-
7c · Gain or loss
securities $14,503
-
7d · Net gain or loss
total $14,503 · related or exempt $14,503
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,980 · program services $50,980
-
2 · Grants to domestic individuals
total $135,213 · program services $135,213
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,400 · program services $36,400
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,065 · program services $3,065
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,500 · program services $9,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $862 · program services $862
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,108 · program services $4,108
-
14 · Information technology
total $1,395 · program services $1,395
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,550 · program services $4,550
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,436 · program services $2,436
-
24a · Other expenses: MISCELLANEOUS
total $4,960 · program services $4,960
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,432 · end of year $124,459
-
2 · Savings and temporary cash investments
beginning of year $89,720 · end of year $222,121
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,072
-
10b · Land, buildings and equipment: accumulated depreciation
$1,072
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $861,744 · end of year $984,207
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $491 · end of year $334
-
27 · Net assets without donor restrictions
beginning of year $1,137,405 · end of year $1,330,453
Mission and programs · 2024
Mission
TO BE AN INTERIM SAFETY NET FOR INDIVIDUALS OR FAMILIES WHO ARE NOT SUFFICIENTLY SERVED BY FEDERAL AND STATE PROGRAMS AND TO PROVIDE IN THOSE CASES NECESSITIES OF LIFE SUCH AS BUT NOT LIMITED TO SHELTER, FOOD, CLOTHING, AND MEDICAL SERVICES.
-
FUNDING FOR INDIGENT ASSISTANCE, HOUSING, FOOD, AND MEDICAL
Expenses $253,469 · Revenue $14,503
As filed on the 2024 return.
Listed in Part VII
-
JOHN WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE KALKSTEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY DOENGES
Director
- Total calculated
- $0
- Hours/week
- 2
-
TROY KINGSBURY
Director
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MEHURON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY WOODS
Chair
- Total calculated
- $0
- Hours/week
- 3
-
ALISON HOBART
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$33,080
FOOD SHELF PROGRAM
-
$17,900
FREE WHEELIN'
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521269349302537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.