Form 990 for tax year 2024
Filed by SHEYENNE VALLEY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $162,393
- Total expenses
- $88,263
- Contributions and grants received
- $141,162
- Grants paid
- $71,366
- Program service revenue
- $0
- Investment income
- $21,231
- Other revenue
- $0
- Total assets, end of year
- $1,178,363
- Total liabilities, end of year
- $416,801
- Net assets or fund balances, end of year
- $761,562
- Program services expenses (Part IX)
- $88,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,263
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
$141,162
-
3 · Investment income
total $21,231 · related or exempt $21,231
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,366 · program services $71,366
-
11c · Fees: accounting
total $12,713 · program services $12,713
-
12 · Advertising and promotion
total $973 · program services $973
-
13 · Office expenses
total $1,326 · program services $1,326
-
24a · Other expenses: MEMBERSHIP DUES
total $1,455 · program services $1,455
-
24b · Other expenses: CREDIT CARD FEES
total $430 · program services $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,877 · end of year $120,356
-
3 · Pledges and grants receivable
beginning of year $45,700 · end of year $43,120
-
10a · Land, buildings and equipment: cost or other basis
$1,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,081
-
11 · Investments: publicly traded securities
beginning of year $868,513 · end of year $1,014,887
-
17 · Accounts payable and accrued expenses
beginning of year $50
-
25 · Other liabilities
beginning of year $374,951 · end of year $416,801
-
27 · Net assets without donor restrictions
beginning of year $649,089 · end of year $761,562
Mission and programs · 2024
Mission
ORGANLIZED AND OPERATED TO RECEIVE, MANAGE AND DISTRIBUTE GIFTS MADE TO THE FOUNDATION FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES WITHIN BARNES, RANSOM AND GRIGGS COUNTIES OF NORTH DAKOTA
-
THE FOUNDATION AWARDS GRANTS TO LOCAL NONPROFITS COVERING A WIDE RANGE OF NEEDS WITH A FOCUS ON BASIC HUMAN NEEDS, ARTS AND CULTURE, ENVIRONMENT, EDUCATIO, AND COMMUNITY BUILDING
Expenses $88,263 · Grants $71,366
As filed on the 2024 return.
Listed in Part VII
-
Josh LageinJOSH LAGEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Loni TrappLONI TRAPP
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tyler MarthalerTYLER MARTHALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Van BruggenTYLER VAN BRUGGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erin KlingenbergERIN KLINGENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim EggertTIM EGGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erik GilbertsonERIK GILBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea NelsonANDREA NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
VALLEY CITY PARK AND RECREATION
no cash amount reported
PROVIDE FUNDS TO VCPR FOR VCPR TO CARRY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513299349300921
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