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Nonprofiteer
← SEELEY LAKE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by SEELEY LAKE COMMUNITY FOUNDATION.

Totals

Total revenue
$402,806
Total expenses
$371,188
Contributions and grants received
$293,772
Grants paid
$124,172
Program service revenue
$0
Investment income
$1,706
Other revenue
$107,328
Total assets, end of year
$753,326
Total liabilities, end of year
$153,642
Net assets or fund balances, end of year
$599,684
Program services expenses (Part IX)
$296,149
Management and general expenses
$53,806
Fundraising expenses
$21,233
Program service expenses (Part III)
$296,149

Program services were 79.8% 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.

  • 1e · Government grants (contributions)

    $25,378

  • 1f · All other contributions, gifts and grants

    $268,394

  • 3 · Investment income

    total $1,706 · excluded $1,706

  • 8a · Fundraising events: gross income

    $99,033

  • 8b · Fundraising events: direct expenses

    $22,052

  • 8c · Net income from fundraising events

    total $76,981 · excluded $76,981

  • 11a · Other revenue: BUILDING USE

    total $30,347 · excluded $30,347

  • 11e · Other revenue, total

    $30,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,172 · program services $124,172

  • 7 · Other salaries and wages

    total $90,961 · program services $68,412 · management and general $4,510 · fundraising $18,039

  • 10 · Payroll taxes

    total $7,616 · program services $5,642 · management and general $379 · fundraising $1,595

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 11g · Fees: other

    total $11,613 · program services $11,493 · management and general $120

  • 12 · Advertising and promotion

    total $1,931 · program services $1,892 · management and general $39

  • 13 · Office expenses

    total $9,366 · program services $5,116 · management and general $3,394 · fundraising $856

  • 16 · Occupancy

    total $7,426 · program services $6,972 · management and general $454

  • 19 · Conferences, conventions and meetings

    total $1,221 · program services $1,221

  • 20 · Interest

    total $3,581 · management and general $3,581

  • 22 · Depreciation, depletion and amortization

    total $28,144 · management and general $28,144

  • 23 · Insurance

    total $6,178 · management and general $6,178

  • 24a · Other expenses: REPAIRS

    total $42,631 · program services $42,631

  • 24b · Other expenses: TELEPHONE/INTERNET

    total $8,140 · program services $8,140

  • 24c · Other expenses: IRIDE SUPPLIES

    total $7,277 · program services $7,277

  • 24d · Other expenses: SUPPLIES

    total $2,734 · program services $2,734

  • 24e · All other expenses

    total $11,947 · program services $10,447 · management and general $757 · fundraising $743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $229,911 · end of year $280,054

  • 4 · Accounts receivable

    beginning of year $21,762 · end of year $21,987

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

    $553,468

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

    $112,794

  • 10c · Land, buildings and equipment, net

    beginning of year $468,818 · end of year $440,674

  • 15 · Other assets

    beginning of year $9,067 · end of year $10,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,971 · end of year $2,300

  • 19 · Deferred revenue

    beginning of year $24,180 · end of year $19,344

  • 25 · Other liabilities

    beginning of year $135,641 · end of year $131,998

  • 27 · Net assets without donor restrictions

    beginning of year $554,514 · end of year $571,210

  • 28 · Net assets with donor restrictions

    beginning of year $13,552 · end of year $28,474

Mission and programs · 2023

Mission

THE SEELEY LAKE COMMUNITY FOUNDATION ENGAGES IN PHILANTHROPY, PROVIDES LEADERSHIP, AND ENHANCES THE QUALITY OF LIFE AND ECONOMIC VITALITY OF THE SEELEY LAKE AREA.

  • COMMUNITY GRANTS AND SERVICES, INCLUDING:OPERATING THE SEELEY LAKE MARKET, FACILITATING A COMMUNITY HUB AND NON-PROFIT ORGANIZATIONS WITH 35,912 IN GRANTS FOR LOCAL PROJECTS; 3,200 IN MATCHING AWARDS FOR GLASS RECYCLING GIVEN DIRECTLY TO LOCAL SCHOOLS; AND OTHER SERVICES FOR NON-PROFITS AND THE GREATER SEELEY LAKE COMMUNITY.

    Expenses $188,724 · Grants $39,112 · Revenue $172,361

  • CHANGE YOUR PACE CHALLENGE. GOAL: ENCOURAGE AND SUPPORT PHILANTHROPY TO LOCAL NONPROFITS. DESCRIPTION: COMMUNITY-WIDE FUNDRAISER FOR LOCAL NONPROFITS EACH SUMMER. THE SLCF HELPS RAISE MONEY FOR THE CYP MATCH FUND TO STIMULATE GIVING TO PARTICIPATING GROUPS.

    Expenses $87,854 · Grants $85,060 · Revenue $95,201

  • I RIDE SEELEY LAKE, A MEDICAL APPOINTMENT VAN SHUTTLE: 600 RIDES PROVIDED WITHIN SEELEY LAKE AND TO MISSOULA IN 2023.

    Expenses $19,571 · Revenue $26,210

As filed on the 2023 return.

Listed in Part VII

  • Tom Beers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jan Lombardi

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Kevin Wetherall

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Carla Schade

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mark Williams

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Fern Glass Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Lindemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Strauss

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349313119

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