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Nonprofiteer
← DICKINSON AREA COMMUNTIY FOUNDATION

Form 990 for tax year 2023

Filed by DICKINSON AREA COMMUNTIY FOUNDATION.

Totals

Total revenue
$1,172,760
Total expenses
$846,140
Contributions and grants received
$538,729
Grants paid
$509,403
Program service revenue
$0
Investment income
$596,708
Other revenue
$37,323
Total assets, end of year
$14,816,945
Total liabilities, end of year
$35,770
Net assets or fund balances, end of year
$14,781,175
Program services expenses (Part IX)
$645,168
Management and general expenses
$155,381
Fundraising expenses
$45,591
Program service expenses (Part III)
$645,168

Program services were 76.2% 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

    $27,512

  • 1f · All other contributions, gifts and grants

    $511,217

  • 1g · Noncash contributions included above

    $17,442

  • 3 · Investment income

    total $323,406 · excluded $323,406

  • 7a · Gross sales of assets other than inventory

    securities $3,248,315

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

    securities $2,975,013

  • 7c · Gain or loss

    securities $273,302

  • 7d · Net gain or loss

    total $273,302 · related or exempt $273,302

  • 8a · Fundraising events: gross income

    $38,450

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

    $27,512

  • 8b · Fundraising events: direct expenses

    $31,347

  • 8c · Net income from fundraising events

    total $7,103 · excluded $7,103

  • 11a · Other revenue: GRANT

    total $20,000 · related or exempt $20,000

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $10,220 · related or exempt $10,220

  • 11e · Other revenue, total

    $30,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,704 · program services $290,704

  • 2 · Grants to domestic individuals

    total $218,699 · program services $218,699

  • 5 · Compensation of officers, directors and key employees

    total $67,812 · program services $23,734 · management and general $20,344 · fundraising $23,734

  • 7 · Other salaries and wages

    total $57,624 · program services $2,881 · management and general $47,666 · fundraising $7,077

  • 10 · Payroll taxes

    total $9,486 · program services $1,998 · management and general $5,166 · fundraising $2,322

  • 11c · Fees: accounting

    total $57,685 · management and general $57,685

  • 11f · Fees: investment management

    total $65,543 · program services $65,543

  • 12 · Advertising and promotion

    total $9,799 · fundraising $9,799

  • 13 · Office expenses

    total $10,915 · program services $6,549 · management and general $2,729 · fundraising $1,637

  • 16 · Occupancy

    total $15,236 · program services $10,665 · management and general $3,809 · fundraising $762

  • 17 · Travel

    total $1,025 · management and general $1,025

  • 22 · Depreciation, depletion and amortization

    total $2,382 · management and general $2,382

  • 23 · Insurance

    total $1,835 · program services $1,284 · management and general $459 · fundraising $92

  • 24a · Other expenses: IN-KIND EXPENSE

    total $17,442 · program services $17,442

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,926 · management and general $5,926

  • 24c · Other expenses: MISCELLANEOUS

    total $3,976 · management and general $3,976

  • 24d · Other expenses: TELEPHONE

    total $3,352 · program services $2,346 · management and general $838 · fundraising $168

  • 24e · All other expenses

    total $6,699 · program services $3,323 · management and general $3,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,265,816 · end of year $1,201,143

  • 2 · Savings and temporary cash investments

    beginning of year $398,309 · end of year $1,085,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,133

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

    $41,483

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

    $25,300

  • 10c · Land, buildings and equipment, net

    beginning of year $11,646 · end of year $16,183

  • 12 · Investments: other securities

    beginning of year $11,410,691 · end of year $12,489,081

  • 15 · Other assets

    beginning of year $35,161 · end of year $25,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,681 · end of year $10,593

  • 25 · Other liabilities

    beginning of year $38,853 · end of year $25,177

  • 27 · Net assets without donor restrictions

    beginning of year $298,951 · end of year $293,125

  • 28 · Net assets with donor restrictions

    beginning of year $12,775,271 · end of year $14,488,050

Mission and programs · 2023

Mission

TO SUPPORT COMMUNITY CHARITIES.

Activities or mission (Part I)

SUPPORT COMMUNITY CHARITIES

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

    Expenses $275,178 · Grants $218,699

  • DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY

    Expenses $369,990 · Grants $290,704

As filed on the 2023 return. 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

  • Tamara Juul

    EXECUTIVE DIRECTOR

    Total calculated
    $67,812
    From this org
    $67,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    29

  • Matthew Lutz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Faith Peterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Surface

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kaye Mizniak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacob Lynch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brock Vanoss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Gustafson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Roell

    TRUSTEE

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349304414

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.