Form 990 for tax year 2022
Filed by SWEET GRASS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $708,430
- Total expenses
- $675,660
- Contributions and grants received
- $614,910
- Grants paid
- $470,841
- Program service revenue
- $6,995
- Investment income
- $86,525
- Other revenue
- $0
- Total assets, end of year
- $3,043,520
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,043,520
- Program services expenses (Part IX)
- $586,964
- Management and general expenses
- $87,995
- Fundraising expenses
- $701
- Program service expenses (Part III)
- $586,964
Program services were 86.9% 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
$614,910
-
1g · Noncash contributions included above
$56,059
-
2a · Program service revenue: Administrative Fees
total $6,995 · related or exempt $6,995
-
3 · Investment income
total $86,525 · excluded $86,525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $458,841 · program services $458,841
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
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 $81,943 · program services $42,856 · management and general $38,386 · fundraising $701
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,155 · program services $1,617 · management and general $1,538
-
10 · Payroll taxes
total $6,827 · management and general $6,827
-
11a · Fees: management
total $6,994 · program services $6,994
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,814 · program services $13,264 · management and general $8,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,729 · management and general $12,729
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,681 · program services $24,681
-
13 · Office expenses
total $13,634 · program services $12,732 · management and general $902
-
14 · Information technology
total $14,279 · program services $6,259 · management and general $8,020
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,758 · program services $5,850 · management and general $6,908
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $173 · program services $173
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $632 · management and general $632
-
23 · Insurance
total $2,045 · program services $278 · management and general $1,767
-
24a · Other expenses: Bank charges and other fees
total $1,330 · program services $794 · management and general $536
-
24b · Other expenses: Dues and Subscriptions
total $1,200 · management and general $1,200
-
24c · Other expenses: Board Expenses
total $397 · program services $397
-
24d · Other expenses: CULTIVATION
total $130 · program services $130
-
24e · All other expenses
total $98 · program services $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,050 · end of year $204,836
-
2 · Savings and temporary cash investments
beginning of year $20,197 · end of year $151,669
-
3 · Pledges and grants receivable
beginning of year $104,960 · end of year $57,950
-
4 · Accounts receivable
end of year $6,350
-
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
$318,089
-
10b · Land, buildings and equipment: accumulated depreciation
$13,502
-
10c · Land, buildings and equipment, net
beginning of year $300,224 · end of year $304,587
-
11 · Investments: publicly traded securities
beginning of year $2,604,672 · end of year $2,318,128
-
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 $1
-
27 · Net assets without donor restrictions
beginning of year $2,732,977 · end of year $2,193,495
-
28 · Net assets with donor restrictions
beginning of year $665,125 · end of year $850,025
Mission and programs · 2022
Mission
BUILD RELATIONSHIPS AND MANAGE FUNDS TO FOCUS, STRENGTHEN, AND ADVANCE OUR COMMUNITY.
-
The foundation supports their mission through various grant-making activities including the Community Impact Grants, Micro Grants, special project (Field of Interest) funds, and Scholarships.The Community Impact Granting program provides a quarterly funding opportunity for local qualified organizations. A higher priority will be given to requests that make an impact in Sweet Grass County; have a substantial impact in our community and for the applicant; and meet important or unmet needs. The program granted $109,525 to local organizations.There were no micro grants made during 2022.During 2022 the organization supported various special project funds including the BTGS Playground Fund; City Park Basketball Court Fund; Friends of Dornix Park; Old High School Project Fund; SGHS Civic Center Project Fund; Sweet Grass Cancer Alliance Fund; Sweet Grass Partners in Education; and Sweet Grass Recycle Fund. A total of $87,670 was granted from project funds in 2022.A total of $24,740 was granted from endowment funds. Other granting during 2022 included Robert Martinez Scholarship, Sweet Grass Cancer Alliance, Crazy Mountain Wrestling Club, Sweet Grass Animal Coalition, and Sweet grass County Early Childhood Coalition.
Expenses $385,926 · Grants $315,920
-
GIVE WHERE YOU LIVE COMMUNITY FUNDRAISER PROMOTES PHILANTHROPY IN THE COMMUNITY AND BUILDS AWARENESS AROUND LOCAL NONPROFITS. Awarded $142,922 in grants from GWYL funds.
Expenses $172,463 · Grants $142,921
-
FISCAL SPONSORSHIP PROGRAM - ALLOWS ORGANIZATIONS TO FOCUS ON THEIR MISSIONS AND NOT ON 501(C)3 REQUIREMENTS. WE PROVIDE BOOKKEEPING AND ADMINISTRATIVE SERVICES, AS WELL AS FUNDRAISING TIPS AND ASSISTANCE BUILDING POLICIES AND PROCEDURES. Supported 4 local organizations during 2022 including Sweet Grass Animal Coalition, Sweet Grass Cancer Alliance, Crazy Mountain Wrestling, and Sweet grass County Early Childhood Coalition.
Expenses $28,575 · Grants $12,000 · Revenue $6,995
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corry Cremer-SeitzCORRY CREMER-SEITZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,724
- From this org
- $72,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ann DuffeyMARY ANN DUFFEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Wes TuscanoWES TUSCANO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Mandity
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Tara BeckenTARA BECKEN
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Jv MoodyJV MOODY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mihail KennedyMIHAIL KENNEDY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ken PlakeKEN PLAKE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian EngleBRIAN ENGLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colter ToddCOLTER TODD
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
-
$57,307
COMMUNITY IMPROVEMENT
-
$43,970
COMMUNITY IMPROVEMENT
-
SGHS - CIVIC CENTER PROJECT
$43,310
COMMUNITY IMPROVEMENT
-
SWEET GRASS COUNTY
$40,000
HUMAN SERVICES
-
$25,000
HUMAN SERVICES
-
$25,000
COMMUNITY IMPROVEMENT
-
$21,102
ARTS AND CULTURE
-
$17,000
HUMAN SERVICES
-
$16,611
Human Services
-
$13,020
COMMUNITY IMPROVEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349305090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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